Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$266,832.992020 HON. MARKWAYNE MULLIN ($22,874.36) · 2021 HON. MARKWAYNE MULLIN ($243,958.63) · Median member: $322,248.92
2021 so far$243,958.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $213,263.84 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARKWAYNE MULLIN | 2020 | $22,874.36 |
| 2021 HON. MARKWAYNE MULLIN | 2021 | $243,958.63 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,263.84 |
| 2 | Contractual services | Itemized | $11,915.00 |
| 3 | Rent, communications and utilities | Itemized | $18,347.55 |
| 4 | Printing and franked mail | Itemized | $1,974.55 |
| 5 | Travel | Itemized | $9,314.13 |
| 6 | Equipment | Itemized | $4,930.51 |
| 7 | Supplies and materials | Itemized | $7,087.41 |
| Member total | $266,832.99 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $48,888.89 |
| FIELD REPRESENTATIVE | 4 | $24,750.00 |
| CASEWORKER | 4 | $23,874.99 |
| STAFF ASSISTANT | 4 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 1 | $13,125.00 |
| CASEWORKER/DISTRICT SCHEDULER | 2 | $10,749.99 |
| LEGISLATIVE AIDE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $9,444.44 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| PRESS ASSISTANT | 1 | $5,888.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,166.67 |
| SHARED EMPLOYEE | 4 | $2,625.00 |
| Payroll total | 36 | $213,263.84 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375363 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375364 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386011 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386012 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397271 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397272 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1373773 | 2021-01-20 | 2020-12-08–2020-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1400954 | 2021-03-19 | 2020-11-30–2020-11-30 | JANITORIAL AND MAINT SERV | MIDWEST PATHOGEND SERVICES INC | $595.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378745 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,500.00 |
| 1376479 | 2021-01-22 | 2021-01-03–2021-02-02 | UTILITIES | VYVE BROADBAND A LLC | $307.04 |
| 1380544 | 2021-02-05 | 2021-01-01–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $171.98 |
| 1386448 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,500.00 |
| 1383233 | 2021-02-18 | 2021-01-13–2021-02-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $186.63 |
| 1384920 | 2021-02-23 | 2021-01-26–2021-02-25 | UTILITIES | COX COMMUNICATIONS INC | $595.61 |
| 1385130 | 2021-02-23 | 2021-01-05–2021-02-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.16 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.97 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.10 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| 1391339 | 2021-03-15 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1391341 | 2021-03-15 | 2021-02-15–2021-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.16 |
| 1370020 | 2021-01-05 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $713.00 |
| 1376458 | 2021-01-22 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $590.00 |
Travel, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383205 | 2021-02-18 | 2021-01-11–2021-01-12 | LODGING | IndividualName withheld | $103.11 |
| 〃 | 〃 | 2021-01-10–2021-01-12 | MEALS | IndividualName withheld | $35.95 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.35 |
| 1383219 | 2021-02-18 | 2021-01-26–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.80 |
| 1383223 | 2021-02-18 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.05 |
| 1383247 | 2021-02-18 | 2021-01-05–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $866.25 |
| 1384915 | 2021-02-23 | 2021-01-06–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.32 |
| 1384916 | 2021-02-23 | 2021-01-04–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.90 |
| 〃 | 〃 | 2021-01-19–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.50 |
| 1385128 | 2021-02-23 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.60 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376474 | 2021-01-22 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1383236 | 2021-02-18 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1396380 | 2021-03-17 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.32 |
| 1398203 | 2021-03-16 | 2021-02-19–2021-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,849.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $545.16 |
Supplies and materials, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370734 | 2021-01-05 | 2021-01-23–2022-01-22 | PUBLICATIONS/REFERENCE MAT'L | MCALESTER NEWS-CAPITAL | $203.88 |
| 1373773 | 2021-01-20 | 2020-12-11–2021-01-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 1371848 | 2021-01-25 | 2020-12-22–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.74 |
| 1376492 | 2021-01-26 | 2021-02-18–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.00 |
| 1383223 | 2021-02-18 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.75 |
| 1384928 | 2021-02-23 | 2021-01-31–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $163.00 |
| 1385130 | 2021-02-23 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 033CJ6XK3 | $36.98 |