Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$356,844.602020 HON. MARKWAYNE MULLIN ($13,754.64) · 2021 HON. MARKWAYNE MULLIN ($343,089.96) · Median member: $317,580.04
2021 so far$587,048.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $278,143.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARKWAYNE MULLIN | 2020 | $13,754.64 |
| 2021 HON. MARKWAYNE MULLIN | 2021 | $343,089.96 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,143.85 |
| 2 | Contractual services | Itemized | $11,670.00 |
| 3 | Rent, communications and utilities | Itemized | $26,084.54 |
| 4 | Printing and franked mail | Itemized | $713.39 |
| 5 | Travel | Itemized | $23,446.22 |
| 6 | Equipment | Itemized | $13,850.64 |
| 7 | Supplies and materials | Itemized | $2,935.96 |
| Member total | $356,844.60 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,066.66 |
| FIELD REPRESENTATIVE | 2 | $31,750.00 |
| CASEWORKER | 2 | $30,874.99 |
| STAFF ASSISTANT | 2 | $23,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,166.66 |
| SCHEDULER | 1 | $17,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,166.66 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $14,249.99 |
| PRESS ASSISTANT | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,833.34 |
| DISTRICT DIRECTOR | 1 | $11,722.23 |
| COUNSEL | 1 | $9,666.67 |
| SHARED EMPLOYEE | 3 | $7,125.00 |
| other titles | 6 | $10,063.33 |
| Payroll total | 28 | $278,143.85 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408466 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408467 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1412889 | 2021-04-28 | 2021-04-21–2021-04-21 | JANITORIAL AND MAINT SERV | PEST OFF EXTERMINATORS LLC | $150.00 |
| 1418985 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418986 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430876 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430877 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403179 | 2021-04-07 | 2021-03-19–2021-04-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $199.86 |
| 1405853 | 2021-04-16 | 2021-02-19–2021-03-19 | UTILITIES | WALSTA LLC | $204.20 |
| 1406432 | 2021-04-16 | 2021-03-09–2021-03-09 | UTILITIES | CITI PCARD-COX TULSA COMM | $596.75 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1408899 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,500.00 |
| 1409284 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $940.00 |
| 1407069 | 2021-04-19 | 2021-03-09–2021-04-25 | UTILITIES | COXCOM LLC | $594.48 |
| 1412890 | 2021-04-28 | 2021-03-11–2021-04-09 | UTILITIES | OKLAHOMA NATURAL GAS | $90.06 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.78 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.96 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.60 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| 1429296 | 2021-06-23 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $172.00 |
| 1429297 | 2021-06-23 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $116.00 |
Travel, line by line86 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403000 | 2021-04-07 | 2021-02-01–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.55 |
| 〃 | 〃 | 2021-01-06–2021-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.85 |
| 1404117 | 2021-04-07 | 2021-03-22–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.01 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.80 |
| 1404118 | 2021-04-07 | 2021-03-04–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $734.40 |
| 1405844 | 2021-04-15 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $776.79 |
| 1405849 | 2021-04-15 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.40 |
| 1405852 | 2021-04-15 | 2021-03-03–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $827.10 |
| 〃 | 〃 | 2021-02-01–2021-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.10 |
| 1405854 | 2021-04-15 | 2021-03-01–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $575.55 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407065 | 2021-04-19 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| 1426015 | 2021-06-03 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| 1429298 | 2021-06-24 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| 1412174 | 2021-04-20 | 2021-03-29–2021-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,000.00 |
| 1431970 | 2021-06-16 | 2021-04-27–2021-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,754.64 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403000 | 2021-04-07 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.37 |
| 1404117 | 2021-04-07 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.44 |
| 1406432 | 2021-04-16 | 2021-03-04–2021-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1U33M8O43 | $30.17 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | WATER | IndividualName withheld | $37.22 |
| 1407063 | 2021-04-19 | 2021-03-31–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $124.00 |
| 1407159 | 2021-04-20 | 2021-02-25–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.31 |
| 1407061 | 2021-04-21 | 2021-03-28–2021-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.17 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$254.00 |