Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$408,341.752020 HON. MARKWAYNE MULLIN ($3,200.00) · 2021 HON. MARKWAYNE MULLIN ($85,793.20) · 2022 HON. MARKWAYNE MULLIN ($319,348.55) · Median member: $383,571.86
2022 so far$319,348.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $240,317.50 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARKWAYNE MULLIN | 2020 | $3,200.00 |
| 2021 HON. MARKWAYNE MULLIN | 2021 | $85,793.20 |
| 2022 HON. MARKWAYNE MULLIN | 2022 | $319,348.55 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,317.50 |
| 2 | Contractual services | Itemized | $58,345.00 |
| 3 | Rent, communications and utilities | Itemized | $23,370.08 |
| 4 | Printing and franked mail | Itemized | $42,240.95 |
| 5 | Travel | Itemized | $23,251.40 |
| 6 | Equipment | Itemized | $105.00 |
| 7 | Supplies and materials | Itemized | $20,711.82 |
| Member total | $408,341.75 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,666.66 |
| DISTRICT DIRECTOR | 2 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.00 |
| FIELD REPRESENTATIVE | 5 | $18,466.67 |
| COMMUNICATIONS DIRECTOR | 2 | $17,833.33 |
| STAFF ASSISTANT | 4 | $16,691.67 |
| COUNSEL | 2 | $16,500.00 |
| SCHEDULER | 2 | $15,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| CASEWORKER | 2 | $13,416.67 |
| PRESS ASSISTANT | 2 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,333.34 |
| SHARED EMPLOYEE | 4 | $4,062.51 |
| CASEWORKER/DISTRICT SCHEDULER | 2 | $3,583.33 |
| other titles | 2 | $2,180.00 |
| Payroll total | 39 | $240,317.50 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514601 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526848 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1525711 | 2022-02-17 | 2022-01-18–2023-01-18 | SECURITY SERVICE | CITI PCARD-RING YEARLY PLAN | $30.00 |
| 1536989 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1508373 | 2022-01-03 | 2022-02-10–2022-02-10 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| 1508371 | 2022-01-04 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515644 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516833 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1534963 | 2022-03-14 | 2020-05-18–2020-05-18 | WEB DEV HST EMAIL & RLTD SERV | ARISTOTLE INTERNATIONAL INC | $3,200.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519356 | 2022-01-26 | 2022-01-03–2022-02-02 | UTILITIES | VYVE BROADBAND A LLC | $308.62 |
| 1521007 | 2022-02-02 | 2022-01-13–2022-02-24 | UTILITIES | SUDDENLINK COMMUNICATIONS | $190.53 |
| 1525711 | 2022-02-17 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $453.21 |
| 1530387 | 2022-02-28 | 2022-01-05–2022-02-25 | UTILITIES | COXCOM LLC | $392.68 |
| 1531588 | 2022-03-01 | 2022-01-11–2022-02-09 | UTILITIES | OKLAHOMA NATURAL GAS | $299.73 |
| 1531581 | 2022-03-02 | 2022-02-03–2022-03-02 | UTILITIES | VYVE BROADBAND A LLC | $302.62 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.19 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$18.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.36 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$18.30 |
| 1540281 | 2022-03-22 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1542210 | 2022-03-29 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1542214 | 2022-03-29 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1542218 | 2022-03-30 | 2022-03-24–2022-03-24 | ADVERTISEMENTS | CREATIVE FRANKING | $39,000.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.72 |
Travel, line by line66 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522881 | 2022-02-11 | 2022-01-05–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $835.65 |
| 1522882 | 2022-02-11 | 2022-01-04–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.80 |
| 1525712 | 2022-02-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $190.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.61 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.10 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $568.19 |
| 〃 | 〃 | 2022-01-17–2022-01-18 | LODGING | 〃 | $113.98 |
| 〃 | 〃 | 2022-01-24–2022-01-25 | LODGING | 〃 | $140.50 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516533 | 2022-01-26 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
| 1532385 | 2022-03-04 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
| 1508370 | 2022-01-03 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512354 | 2022-01-18 | 2021-12-15–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.04 |
| FRM0112512 | 2022-01-25 | 2021-12-07–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.08 |
| 1525710 | 2022-02-17 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ML4WT90D3 AMZN | $42.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1U8IG9Q93 | $928.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com D13T20TP3 | $49.49 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.33 |
| 〃 | 〃 | 2022-01-23–2023-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $221.88 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.88 |