Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$337,265.162019 HON. MARKWAYNE MULLIN ($0.00) · 2020 HON. MARKWAYNE MULLIN ($337,265.16) · Median member: $323,093.34
2020 so far$590,165.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $259,429.97 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARKWAYNE MULLIN | 2019 | $0.00 |
| 2020 HON. MARKWAYNE MULLIN | 2020 | $337,265.16 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,429.97 |
| 2 | Contractual services | Itemized | $2,150.00 |
| 3 | Rent, communications and utilities | Itemized | $41,302.38 |
| 4 | Printing and franked mail | Itemized | $15,873.00 |
| 5 | Travel | Itemized | $15,227.51 |
| 6 | Equipment | Itemized | $1,976.00 |
| 7 | Supplies and materials | Itemized | $1,306.30 |
| Member total | $337,265.16 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $69,400.01 |
| FIELD REPRESENTATIVE | 2 | $30,750.00 |
| CASEWORKER | 2 | $29,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| STAFF ASSISTANT | 2 | $19,600.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $7,424.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,380.00 |
| Payroll total | 19 | $259,429.97 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300645 | 2020-06-15 | 2020-06-04–2020-06-04 | JANITORIAL AND MAINT SERV | PEST OFF EXTERMINATORS LLC | $150.00 |
| 1306497 | 2020-06-26 | 2020-06-22–2020-06-22 | TRAINING | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276505 | 2020-04-01 | 2020-03-24–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $5,694.63 |
| 1276511 | 2020-04-01 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,389.15 |
| 1277757 | 2020-04-16 | 2020-03-29–2020-04-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $194.86 |
| 1278914 | 2020-04-16 | 2020-03-26–2020-04-25 | UTILITIES | COX COMMUNICATIONS INC | $493.06 |
| 1279438 | 2020-04-16 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $1,200.54 |
| 1281433 | 2020-04-16 | 2020-04-03–2020-05-02 | UTILITIES | VYVE BROADBAND A LLC | $305.30 |
| 1284615 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,400.00 |
| 1284623 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASKO PROPERTIES LLC | $700.00 |
| 1285070 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $900.00 |
| 1286191 | 2020-04-24 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $3,391.70 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.99 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,021.17 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.28 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 1288700 | 2020-05-08 | 2020-04-29–2020-04-29 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $6,042.63 |
| 1288721 | 2020-05-08 | 2020-04-29–2020-04-29 | PRINTING & REPRODUCTION | AXMEDIA LLC | $3,489.53 |
| 1290185 | 2020-05-11 | 2020-05-07–2020-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line57 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278535 | 2020-04-09 | 2020-03-02–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.87 |
| 〃 | 〃 | 2020-03-11–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.55 |
| 1278576 | 2020-04-09 | 2020-03-02–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.67 |
| 〃 | 〃 | 2020-03-25–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.89 |
| 1278578 | 2020-04-09 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.35 |
| 〃 | 〃 | 2020-03-11–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.35 |
| 〃 | 〃 | 2020-02-03–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.35 |
| 1278673 | 2020-04-09 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $238.98 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | −$110.20 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278686 | 2020-04-10 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| 1296129 | 2020-05-26 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1299625 | 2020-06-11 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278574 | 2020-04-09 | 2020-03-05–2020-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-04-04–2020-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $420.00 |
| 1278679 | 2020-04-09 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GM17Z0QD3 | $7.99 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.99 |
| 1278580 | 2020-04-10 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.40 |
| 1279473 | 2020-04-16 | 2020-03-31–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $119.00 |
| 1286205 | 2020-04-24 | 2020-04-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | POTEAU DAILY NEWS | $87.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| 1289167 | 2020-05-11 | 2020-04-05–2020-05-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com KR6PF3RP3 | $145.69 |