Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2019
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,666.252019 HON. MARKWAYNE MULLIN ($350,666.25) · Median member: $368,947.66
2019 so far$1,286,889.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $280,549.74 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARKWAYNE MULLIN | 2019 | $350,666.25 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,549.74 |
| 2 | Contractual services | Itemized | $18,760.60 |
| 3 | Rent, communications and utilities | Itemized | $23,589.08 |
| 4 | Printing and franked mail | Itemized | $585.44 |
| 5 | Travel | Itemized | $22,739.05 |
| 6 | Equipment | Itemized | $2,901.80 |
| 7 | Supplies and materials | Itemized | $1,540.54 |
| Member total | $350,666.25 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $72,235.18 |
| FIELD REPRESENTATIVE | 2 | $28,750.00 |
| CASEWORKER | 2 | $27,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.00 |
| STAFF ASSISTANT | 2 | $17,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.01 |
| FIELD REP & CASEWORKER | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $12,749.99 |
| LEGISLATIVE AIDE | 1 | $12,000.01 |
| EXECUTIVE ASSISTANT | 1 | $10,624.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,200.00 |
| SHARED EMPLOYEE | 3 | $6,572.91 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $541.67 |
| Payroll total | 22 | $280,549.74 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185969 | 2019-10-01 | 2019-08-12–2019-08-12 | TRAINING | IndividualName withheld | $495.00 |
| 1192034 | 2019-10-09 | 2019-09-18–2019-09-18 | TRAINING | IndividualName withheld | $108.00 |
| 1196929 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197400 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204482 | 2019-11-08 | 2019-09-26–2019-09-26 | TRAINING | LEADERSHIP ROGERS COUNTY INC | $400.00 |
| 1204802 | 2019-11-08 | 2019-10-30–2020-06-04 | TRAINING | IndividualName withheld | $395.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211866 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212345 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188880 | 2019-10-04 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1188885 | 2019-10-04 | 2019-08-09–2019-09-10 | UTILITIES | OKLAHOMA NATURAL GAS | $37.80 |
| 1188889 | 2019-10-04 | 2019-09-13–2019-10-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $77.30 |
| 1188891 | 2019-10-04 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $351.88 |
| 1192029 | 2019-10-10 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY LLC | $1,066.17 |
| 1192061 | 2019-10-10 | 2019-08-20–2019-09-20 | UTILITIES | WALSTA LLC | $285.90 |
| 1192031 | 2019-10-11 | 2019-09-20–2019-10-28 | UTILITIES | SUDDENLINK | $193.86 |
| 1196657 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,400.00 |
| 1196666 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASKO PROPERTIES LLC | $700.00 |
| 1197494 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $900.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.31 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.75 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$82.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.58 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| 1192027 | 2019-10-10 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1201966 | 2019-10-30 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
Travel, line by line101 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191408 | 2019-10-09 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.78 |
| 1191412 | 2019-10-09 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.74 |
| 1192032 | 2019-10-09 | 2019-09-04–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.90 |
| 〃 | 〃 | 2019-09-17–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.08 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.81 |
| 1192033 | 2019-10-09 | 2019-09-10–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.43 |
| 1192034 | 2019-10-09 | 2019-09-09–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.82 |
| 1192039 | 2019-10-09 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.23 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.44 |
| 1192042 | 2019-10-09 | 2019-09-09–2019-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Equipment, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188883 | 2019-10-04 | 2019-01-03–2021-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,440.00 |
| 1192037 | 2019-10-11 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1207229 | 2019-11-13 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| 1210201 | 2019-11-14 | 2019-10-28–2019-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $766.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $164.35 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1222558 | 2019-12-15 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193064 | 2019-10-17 | 2019-09-04–2019-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 1193065 | 2019-10-17 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.98 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.98 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.98 |
| 1193612 | 2019-10-17 | 2019-10-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1193620 | 2019-10-17 | 2019-09-30–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $148.50 |
| 1203231 | 2019-10-31 | 2019-10-24–2020-11-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $61.25 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.34 |
| 1207085 | 2019-11-15 | 2019-10-04–2019-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |