Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$327,867.562020 HON. MARKWAYNE MULLIN ($327,867.56) · Median member: $373,877.00
2020 so far$1,192,534.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $267,300.15 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARKWAYNE MULLIN | 2020 | $327,867.56 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,300.15 |
| 2 | Contractual services | Itemized | $5,190.00 |
| 3 | Rent, communications and utilities | Itemized | $20,087.44 |
| 4 | Printing and franked mail | Itemized | $349.85 |
| 5 | Travel | Itemized | $16,598.38 |
| 6 | Equipment | Itemized | $4,834.11 |
| 7 | Supplies and materials | Itemized | $13,507.63 |
| Member total | $327,867.56 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,480.00 |
| CASEWORKER | 2 | $35,374.99 |
| FIELD REPRESENTATIVE | 2 | $34,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| STAFF ASSISTANT | 2 | $20,566.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,249.99 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $15,749.99 |
| LEGISLATIVE AIDE | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $8,074.99 |
| SCHEDULER | 1 | $6,248.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$1,444.45 |
| Payroll total | 19 | $267,300.15 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343660 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1350130 | 2020-11-09 | 2020-08-25–2020-08-25 | EQUIPMENT INSTALLATION | CITI PCARD-IN JOE BREEDEN DBA BIZTE | $95.00 |
| 1353385 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364299 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1362591 | 2020-12-21 | 2020-11-10–2020-11-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338811 | 2020-10-14 | 2020-09-13–2020-10-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $194.86 |
| 1339468 | 2020-10-14 | 2020-08-19–2020-09-21 | UTILITIES | WALSTA LLC | $325.40 |
| 1341584 | 2020-10-15 | 2020-09-26–2020-10-25 | UTILITIES | COX COMMUNICATIONS INC | $493.39 |
| 1342909 | 2020-10-16 | 2020-10-03–2020-11-02 | UTILITIES | VYVE BROADBAND A LLC | $301.32 |
| 1343510 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,400.00 |
| 1343517 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASKO PROPERTIES LLC | $700.00 |
| 1343993 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $940.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.34 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.91 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.70 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$82.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.89 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1354287 | 2020-11-20 | 2020-11-03–2020-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1359274 | 2020-12-10 | 2020-11-23–2020-11-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $50.00 |
Travel, line by line68 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340400 | 2020-10-13 | 2020-09-08–2020-09-09 | LODGING | IndividualName withheld | $126.04 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | MEALS | IndividualName withheld | $27.17 |
| 〃 | 〃 | 2020-09-08–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.58 |
| 〃 | 〃 | 2020-08-17–2020-08-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2020-09-08–2020-09-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.35 |
| 1339502 | 2020-10-14 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $763.65 |
| 〃 | 〃 | 2020-08-04–2020-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.70 |
| 1340784 | 2020-10-14 | 2020-09-03–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.60 |
| 〃 | 〃 | 2020-09-18–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.40 |
| 1340881 | 2020-10-14 | 2020-06-15–2020-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.96 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342039 | 2020-10-15 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1362854 | 2020-12-18 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $29.00 |
| 1365203 | 2020-12-30 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,294.11 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339502 | 2020-10-14 | 2020-08-31–2020-09-02 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2020-09-18–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.83 |
| 1342339 | 2020-10-16 | 2020-09-04–2020-10-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-08-18–2020-09-18 | WATER | IndividualName withheld | $47.35 |
| 1347125 | 2020-10-23 | 2020-09-30–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $109.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.43 |
| 1349786 | 2020-11-09 | 2020-10-26–2020-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 〃 | 〃 | 2020-10-22–2020-11-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.74 |
| 1350130 | 2020-11-09 | 2020-10-04–2020-11-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |