Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$499,228.062021 HON. MARKWAYNE MULLIN ($11,520.00) · 2022 HON. MARKWAYNE MULLIN ($487,708.06) · Median member: $392,307.81
2022 so far$807,056.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $316,801.97 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARKWAYNE MULLIN | 2021 | $11,520.00 |
| 2022 HON. MARKWAYNE MULLIN | 2022 | $487,708.06 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,801.97 |
| 2 | Contractual services | Itemized | $1,895.00 |
| 3 | Rent, communications and utilities | Itemized | $33,914.97 |
| 4 | Printing and franked mail | Itemized | $128,461.27 |
| 5 | Travel | Itemized | $15,616.65 |
| 6 | Equipment | Itemized | $235.00 |
| 7 | Supplies and materials | Itemized | $2,303.20 |
| Member total | $499,228.06 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,975.00 |
| FIELD REPRESENTATIVE | 2 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| COUNSEL | 1 | $22,750.00 |
| SCHEDULER | 1 | $22,083.33 |
| CASEWORKER | 1 | $20,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| PRESS ASSISTANT | 1 | $19,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| STAFF ASSISTANT | 1 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,736.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,027.78 |
| SHARED EMPLOYEE | 2 | $4,062.51 |
| Payroll total | 23 | $316,801.97 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548377 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544353 | 2022-04-07 | 2022-01-28–2022-03-24 | UTILITIES | SUDDENLINK COMMUNICATIONS | $82.90 |
| 1543715 | 2022-04-08 | 2022-03-13–2022-04-12 | UTILITIES | AT&T CORP | $195.69 |
| 1543716 | 2022-04-08 | 2022-02-07–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $991.39 |
| 1543717 | 2022-04-08 | 2022-02-09–2022-03-10 | UTILITIES | OKLAHOMA NATURAL GAS | $262.18 |
| 1544345 | 2022-04-08 | 2022-03-05–2022-04-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1544352 | 2022-04-08 | 2022-02-13–2022-03-12 | UTILITIES | AT&T CORP | $310.84 |
| 1544354 | 2022-04-08 | 2022-03-16–2022-04-24 | UTILITIES | SUDDENLINK COMMUNICATIONS | $190.53 |
| 1545708 | 2022-04-14 | 2022-03-26–2022-04-25 | UTILITIES | COXCOM LLC | $392.41 |
| 1545709 | 2022-04-14 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $5,500.00 |
| 1545711 | 2022-04-14 | 2022-02-18–2022-03-17 | UTILITIES | WALSTA LLC | $189.66 |
Printing and franked mail, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.66 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,926.16 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,852.32 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.88 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.52 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,364.93 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 1545701 | 2022-04-14 | 2022-04-05–2022-04-05 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $13,029.00 |
Travel, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544975 | 2022-04-13 | 2022-03-08–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.85 |
| 1545699 | 2022-04-15 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $982.35 |
| 1544976 | 2022-04-20 | 2022-03-02–2022-03-02 | MEALS | IndividualName withheld | $21.45 |
| 〃 | 〃 | 2022-03-01–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $752.63 |
| 〃 | 〃 | 2022-03-25–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.73 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | TOLLS | IndividualName withheld | $2.75 |
| 1549248 | 2022-04-21 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $91.00 |
| 〃 | 〃 | 2022-03-09–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.20 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.60 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543718 | 2022-04-07 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
| 1552943 | 2022-05-02 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
| 1563822 | 2022-05-26 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
| 1567276 | 2022-06-15 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
| 1568670 | 2022-06-22 | 2022-05-25–2022-05-25 | MAINTENANCE / REPAIRS | CITI PCARD-IN JOE BREEDEN DBA BIZTE | $95.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544345 | 2022-04-08 | 2022-03-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $134.00 |
| 1544346 | 2022-04-08 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1N75Q0FV0 | $63.98 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CONTAINERSTORE.COM | $211.92 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $75.98 |
| 1551200 | 2022-04-27 | 2022-03-31–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $227.00 |
| 1552339 | 2022-04-27 | 2022-02-08–2022-02-08 | WATER | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | WATER | IndividualName withheld | $25.07 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | WATER | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | WATER | IndividualName withheld | $19.07 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |