Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$301,380.902020 HON. MARKWAYNE MULLIN ($4,221.43) · 2021 HON. MARKWAYNE MULLIN ($297,159.47) · Median member: $323,381.05
2021 so far$884,208.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $246,016.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARKWAYNE MULLIN | 2020 | $4,221.43 |
| 2021 HON. MARKWAYNE MULLIN | 2021 | $297,159.47 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,016.66 |
| 2 | Contractual services | Itemized | $11,895.00 |
| 3 | Rent, communications and utilities | Itemized | $20,062.18 |
| 4 | Printing and franked mail | Itemized | $296.31 |
| 5 | Travel | Itemized | $17,077.13 |
| 6 | Equipment | Itemized | $4,285.43 |
| 7 | Supplies and materials | Itemized | $1,748.19 |
| Member total | $301,380.90 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,100.00 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| CASEWORKER | 2 | $23,874.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| COUNSEL | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $6,625.00 |
| PRESS ASSISTANT | 2 | $6,541.67 |
| other titles | 7 | $6,000.00 |
| Payroll total | 28 | $246,016.66 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438098 | 2021-07-07 | 2021-06-02–2021-06-02 | EQUIPMENT INSTALLATION | BIZTEL COMMUNICATIONS LLC | $300.00 |
| 1438101 | 2021-07-07 | 2021-05-25–2021-05-25 | JANITORIAL AND MAINT SERV | PEST OFF EXTERMINATORS LLC | $75.00 |
| 1442408 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442409 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453878 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453879 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465995 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465996 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438100 | 2021-07-06 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,450.26 |
| 1438095 | 2021-07-07 | 2021-05-10–2021-06-09 | UTILITIES | OKLAHOMA NATURAL GAS | $54.65 |
| 1440376 | 2021-07-15 | 2021-06-13–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $189.95 |
| 1440379 | 2021-07-15 | 2021-06-03–2021-07-02 | UTILITIES | VYVE BROADBAND A LLC | $301.04 |
| 1440382 | 2021-07-15 | 2021-06-13–2021-07-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $199.86 |
| 1440384 | 2021-07-15 | 2021-05-13–2021-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $727.89 |
| 1440378 | 2021-07-16 | 2021-05-20–2021-06-21 | UTILITIES | WALSTA LLC | $308.82 |
| 1440380 | 2021-07-16 | 2021-06-15–2021-07-25 | UTILITIES | COXCOM LLC | $313.34 |
| 1442822 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,500.00 |
| 1443199 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $940.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.74 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$80.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.14 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.53 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$103.70 |
| 1435856 | 2021-07-06 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1440387 | 2021-07-15 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1460792 | 2021-09-14 | 2021-08-18–2021-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1462708 | 2021-09-14 | 2021-08-26–2021-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435852 | 2021-07-06 | 2021-06-01–2021-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-06-09–2021-06-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $375.20 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | MEALS | IndividualName withheld | $13.98 |
| 〃 | 〃 | 2021-06-01–2021-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.64 |
| 1438148 | 2021-07-06 | 2021-06-03–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $671.22 |
| 1438150 | 2021-07-06 | 2021-06-01–2021-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $595.80 |
| 〃 | 〃 | 2021-06-14–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.60 |
| 1439894 | 2021-07-13 | 2021-06-09–2021-06-10 | LODGING | IndividualName withheld | $119.21 |
| 〃 | 〃 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $645.30 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440385 | 2021-07-15 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| 1456030 | 2021-08-26 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| 1439125 | 2021-07-08 | 2021-06-24–2021-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,637.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $545.16 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435853 | 2021-07-06 | 2021-05-01–2021-05-31 | WATER | READYREFRESH BY NESTLE | $22.91 |
| 1435855 | 2021-07-07 | 2021-05-31–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $89.00 |
| 1445475 | 2021-07-21 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$75.92 |
| 1445476 | 2021-07-21 | 2021-06-05–2021-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-06-01–2021-06-08 | WATER | IndividualName withheld | −$6.00 |
| FRM0108350 | 2021-07-29 | 2021-06-04–2021-07-12 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |