Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$273,923.252019 HON. MARKWAYNE MULLIN (−$578.70) · 2020 HON. MARKWAYNE MULLIN ($274,501.95) · Median member: $321,766.04
2020 so far$864,667.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $211,639.38 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARKWAYNE MULLIN | 2019 | −$578.70 |
| 2020 HON. MARKWAYNE MULLIN | 2020 | $274,501.95 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,639.38 |
| 2 | Contractual services | Itemized | $6,460.00 |
| 3 | Rent, communications and utilities | Itemized | $25,080.10 |
| 4 | Printing and franked mail | Itemized | $334.91 |
| 5 | Travel | Itemized | $17,140.25 |
| 6 | Equipment | Itemized | $10,053.06 |
| 7 | Supplies and materials | Itemized | $3,215.55 |
| Member total | $273,923.25 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,766.67 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| CASEWORKER | 2 | $23,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $14,133.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,220.01 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 3 | $3,324.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,819.44 |
| Payroll total | 22 | $211,639.38 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312596 | 2020-07-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312597 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1322936 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333186 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307576 | 2020-07-13 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,085.49 |
| AC-16108 | 2020-07-13 | 2020-02-28–2020-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$100.00 |
| 1308636 | 2020-07-14 | 2020-06-13–2020-07-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $194.86 |
| 1309758 | 2020-07-14 | 2020-05-20–2020-06-22 | UTILITIES | WALSTA LLC | $336.57 |
| 1309903 | 2020-07-14 | 2020-06-26–2020-07-25 | UTILITIES | COX COMMUNICATIONS INC | $492.63 |
| 1312438 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,400.00 |
| 1312445 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASKO PROPERTIES LLC | $700.00 |
| 1312925 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $940.00 |
| 1312015 | 2020-07-20 | 2020-07-03–2020-08-02 | UTILITIES | VYVE BROADBAND A LLC | $295.32 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.15 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.76 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.96 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 1310193 | 2020-07-13 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1322076 | 2020-08-18 | 2020-07-01–2020-07-31 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $2.74 |
| 1327559 | 2020-08-26 | 2020-08-13–2020-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $700.40 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$578.70 |
Travel, line by line67 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309275 | 2020-07-14 | 2020-05-14–2020-05-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.59 |
| 〃 | 〃 | 2020-06-09–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.56 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.26 |
| 1310276 | 2020-07-14 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.98 |
| 〃 | 〃 | 2020-06-15–2020-06-16 | LODGING | 〃 | $329.28 |
| 〃 | 〃 | 2020-06-18–2020-06-19 | LODGING | 〃 | $109.76 |
| 〃 | 〃 | 2020-06-15–2020-06-20 | CAR RENTAL | 〃 | $388.99 |
| 1310535 | 2020-07-14 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $877.95 |
| 1310538 | 2020-07-14 | 2020-06-01–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.21 |
| 〃 | 〃 | 2020-06-22–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.20 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310337 | 2020-07-13 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| 1322076 | 2020-08-18 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1331222 | 2020-09-14 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $8,546.34 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309279 | 2020-07-14 | 2020-05-05–2020-06-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-05-06–2020-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY1DA04N0 AM | $158.77 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1R7RK43C3 | $29.48 |
| 1310535 | 2020-07-14 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.39 |
| 1310544 | 2020-07-14 | 2020-06-22–2020-06-22 | WATER | IndividualName withheld | $19.01 |
| 1312028 | 2020-07-20 | 2020-06-30–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $109.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.69 |
| 1319191 | 2020-08-13 | 2020-07-05–2020-08-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |