1rows
$111.86paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$360,588.252021 HON. MARKWAYNE MULLIN ($360,588.25) · Median member: $402,356.41
2021 so far$1,244,796.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $301,920.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARKWAYNE MULLIN | 2021 | $360,588.25 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,920.26 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $26,028.98 |
| 4 | Printing and franked mail | Itemized | $305.02 |
| 5 | Travel | Itemized | $18,647.13 |
| 6 | Equipment | Itemized | $96.00 |
| 7 | Supplies and materials | Itemized | $2,070.86 |
| Member total | $360,588.25 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,333.33 |
| FIELD REPRESENTATIVE | 2 | $30,750.00 |
| CASEWORKER | 2 | $27,840.27 |
| DISTRICT DIRECTOR | 1 | $24,416.67 |
| STAFF ASSISTANT | 2 | $23,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| COUNSEL | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.01 |
| SHARED EMPLOYEE | 2 | $6,125.00 |
| other titles | 1 | $3,080.00 |
| Payroll total | 20 | $301,920.26 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477836 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477837 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490310 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490311 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503120 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503121 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472750 | 2021-10-04 | 2021-09-13–2021-10-12 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $189.48 |
| 1472753 | 2021-10-04 | 2021-08-13–2021-09-12 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $686.00 |
| 1472762 | 2021-10-04 | 2021-09-13–2021-10-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $199.86 |
| 1472755 | 2021-10-05 | 2021-08-07–2021-09-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $1,015.05 |
| 1473390 | 2021-10-07 | 2021-09-05–2021-10-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1474957 | 2021-10-07 | 2021-09-25–2021-10-25 | UTILITIES | COXCOM LLC | $392.05 |
| 1476324 | 2021-10-15 | 2021-10-03–2021-11-02 | UTILITIES | VYVE BROADBAND A LLC | $307.04 |
| 1478239 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,500.00 |
| 1478607 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $940.00 |
| 1481804 | 2021-10-22 | 2021-08-20–2021-09-20 | UTILITIES | WALSTA LLC | $331.65 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.44 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.68 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$124.75 |
| 1483690 | 2021-10-27 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $132.00 |
Travel, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471758 | 2021-10-01 | 2021-08-11–2021-08-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $260.40 |
| 〃 | 〃 | 2021-04-25–2021-04-29 | CAR RENTAL | 〃 | $471.10 |
| 1471805 | 2021-10-01 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.50 |
| 1471807 | 2021-10-01 | 2021-08-21–2021-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.90 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $4.05 |
| 1471808 | 2021-10-01 | 2021-08-02–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.80 |
| 〃 | 〃 | 2021-07-02–2021-07-30 | TAXI/RIDE SHARE | IndividualName withheld | $65.65 |
| 1473439 | 2021-10-07 | 2021-09-20–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.55 |
| 〃 | 〃 | 2021-08-03–2021-08-25 | TAXI/RIDE SHARE | IndividualName withheld | $16.85 |
| 1474380 | 2021-10-07 | 2021-09-03–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $186.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481801 | 2021-10-21 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| 1481803 | 2021-10-21 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
| 1486789 | 2021-11-16 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $32.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473390 | 2021-10-07 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-07-14–2021-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$20.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $20.06 |
| 〃 | 〃 | 2021-08-13–2021-08-24 | WATER | IndividualName withheld | $45.42 |
| 1474731 | 2021-10-07 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.04 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.90 |
| 1476318 | 2021-10-15 | 2021-09-30–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $136.00 |
| 1476316 | 2021-10-18 | 2021-09-08–2021-09-08 | HABITATION EXPENSE | IndividualName withheld | $10.98 |
| 〃 | 〃 | 2021-08-05–2021-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.42 |