11rows
$4,097.82paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$347,228.412019 HON. MARKWAYNE MULLIN ($94,328.37) · 2020 HON. MARKWAYNE MULLIN ($252,900.04) · Median member: $362,416.13
2020 so far$252,900.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $214,591.17 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARKWAYNE MULLIN | 2019 | $94,328.37 |
| 2020 HON. MARKWAYNE MULLIN | 2020 | $252,900.04 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,591.17 |
| 2 | Contractual services | Itemized | $34,845.00 |
| 3 | Rent, communications and utilities | Itemized | $40,102.11 |
| 4 | Printing and franked mail | Itemized | $1,439.82 |
| 5 | Travel | Itemized | $27,946.43 |
| 6 | Equipment | Itemized | $13,660.74 |
| 7 | Supplies and materials | Itemized | $14,643.14 |
| Member total | $347,228.41 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 4 | $64,324.52 |
| FIELD REPRESENTATIVE | 4 | $24,750.00 |
| CASEWORKER | 4 | $23,874.99 |
| LEGISLATIVE DIRECTOR | 4 | $19,791.67 |
| STAFF ASSISTANT | 4 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,500.01 |
| LEGISLATIVE AIDE | 2 | $11,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| CASEWORKER/DISTRICT SCHEDULER | 2 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,402.77 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 4 | $2,574.99 |
| FIELD REP & CASEWORKER (OTHER COMPENSATION) | 1 | $2,166.67 |
| FIELD REP & CASEWORKER | 1 | $288.89 |
| Payroll total | 36 | $214,591.17 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234125 | 2020-01-08 | 2019-12-12–2019-12-12 | TRAINING | IndividualName withheld | $200.00 |
| 1234135 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242240 | 2020-01-16 | 2020-01-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $8,075.00 |
| 1242707 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240625 | 2020-01-22 | 2020-01-03–2020-02-02 | UTILITIES | VYVE BROADBAND A LLC | $311.30 |
| 1246611 | 2020-01-29 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,700.00 |
| 1247282 | 2020-01-29 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $168.92 |
| 1249581 | 2020-02-06 | 2020-01-29–2020-02-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $193.86 |
| 1248793 | 2020-02-07 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.00 |
| 1252125 | 2020-02-13 | 2020-01-26–2020-02-25 | UTILITIES | COX COMMUNICATIONS INC | $526.67 |
| 1255353 | 2020-02-20 | 2020-02-03–2020-03-02 | UTILITIES | VYVE BROADBAND A LLC | $305.30 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.75 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.29 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.05 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1246613 | 2020-01-28 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1249140 | 2020-02-06 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1251512 | 2020-02-12 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1255362 | 2020-02-20 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.75 |
| 1262163 | 2020-03-05 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line99 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251485 | 2020-02-12 | 2020-01-03–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.39 |
| 〃 | 〃 | 2020-01-24–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.50 |
| 1251487 | 2020-02-12 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $726.52 |
| 1251492 | 2020-02-12 | 2020-01-03–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.76 |
| 〃 | 〃 | 2020-01-24–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.60 |
| 1251496 | 2020-02-12 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.27 |
| 1251508 | 2020-02-12 | 2020-01-06–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.59 |
| 1251514 | 2020-02-12 | 2020-01-06–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.40 |
| 〃 | 〃 | 2020-01-24–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.28 |
| 1251642 | 2020-02-12 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $591.78 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239028 | 2020-01-16 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1251656 | 2020-02-12 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1265188 | 2020-03-16 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| 1225788 | 2020-01-02 | 2019-12-05–2019-12-05 | MAINTENANCE / REPAIRS | BIZTEL COMMUNICATIONS LLC | $1,150.00 |
| 1241348 | 2020-01-16 | 2020-01-07–2020-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,974.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.31 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.16 |
| 1248816 | 2020-02-07 | 2020-01-01–2020-12-31 | WATER | QUENCH USA LLC | $360.00 |
| 1248822 | 2020-02-07 | 2020-01-23–2021-01-22 | PUBLICATIONS/REFERENCE MAT'L | MCALESTER NEWS-CAPITAL | $203.88 |
| 1255311 | 2020-02-21 | 2020-01-05–2020-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-RING YEARLY PLAN | $30.00 |
| 〃 | 〃 | 2020-01-14–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $167.88 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-TAHLEQUAH F&B | $268.77 |
| 1255344 | 2020-02-21 | 2020-01-31–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $82.00 |
| 1255351 | 2020-02-21 | 2020-01-11–2021-01-10 | PUBLICATIONS/REFERENCE MAT'L | MCCURTAIN DAILY GAZETTE | $77.50 |