Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$327,902.662021 HON. MARKWAYNE MULLIN ($7,320.00) · 2022 HON. MARKWAYNE MULLIN ($320,582.66) · Median member: $411,473.46
2022 so far$1,127,639.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $284,514.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARKWAYNE MULLIN | 2021 | $7,320.00 |
| 2022 HON. MARKWAYNE MULLIN | 2022 | $320,582.66 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,514.29 |
| 2 | Contractual services | Itemized | −$7,568.01 |
| 3 | Rent, communications and utilities | Itemized | $14,931.75 |
| 4 | Printing and franked mail | Itemized | $4,732.86 |
| 5 | Travel | Itemized | $28,839.44 |
| 6 | Equipment | Itemized | $70.00 |
| 7 | Supplies and materials | Itemized | $2,382.33 |
| Member total | $327,902.66 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| FIELD REPRESENTATIVE | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| SCHEDULER | 1 | $25,000.00 |
| PRESS ASSISTANT | 1 | $22,500.01 |
| COUNSEL | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $13,812.51 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,152.77 |
| CASEWORK MANAGER | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,874.00 |
| CASEWORKER | 1 | $5,416.67 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $1,500.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 26 | $284,514.29 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-18370 | 2022-08-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,895.00 |
| AC-18371 | 2022-08-11 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,895.00 |
| AC-18372 | 2022-08-11 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,895.00 |
| AC-18373 | 2022-08-11 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,895.00 |
| 1588933 | 2022-08-23 | 2022-07-21–2022-08-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 32VV8P2J4SNF | $11.99 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575008 | 2022-07-01 | 2022-05-07–2022-06-06 | UTILITIES | AT&T MOBILITY II LLC | $906.59 |
| 1576773 | 2022-07-12 | 2022-05-18–2022-06-17 | UTILITIES | WALSTA LLC | $288.96 |
| 1576778 | 2022-07-12 | 2022-06-26–2022-07-25 | UTILITIES | COXCOM LLC | $392.27 |
| 1578048 | 2022-07-19 | 2022-06-05–2022-07-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1579808 | 2022-07-21 | 2022-07-03–2022-08-02 | UTILITIES | VYVE BROADBAND A LLC | $301.75 |
| 1582141 | 2022-07-26 | 2022-06-08–2022-07-08 | UTILITIES | OKLAHOMA NATURAL GAS | $36.77 |
| 1582457 | 2022-07-26 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $1,019.23 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.81 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,534.61 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.53 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.02 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1578338 | 2022-07-21 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $697.00 |
| 1585426 | 2022-08-08 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1586419 | 2022-08-16 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1590848 | 2022-08-24 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line75 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575009 | 2022-07-01 | 2022-06-04–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,132.65 |
| 1575273 | 2022-07-05 | 2022-06-02–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $720.00 |
| 1575341 | 2022-07-05 | 2022-06-01–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $647.37 |
| 〃 | 〃 | 2022-06-15–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.35 |
| 1576781 | 2022-07-12 | 2022-06-28–2022-06-29 | MEALS | IndividualName withheld | $31.22 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $41.00 |
| 1576845 | 2022-07-12 | 2022-06-27–2022-07-06 | MEALS | IndividualName withheld | $88.52 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-06-19–2022-07-06 | GASOLINE | IndividualName withheld | $156.24 |
| 〃 | 〃 | 2022-06-17–2022-06-27 | PARKING | IndividualName withheld | $64.00 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576779 | 2022-07-12 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
| 1590847 | 2022-08-24 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576761 | 2022-07-12 | 2022-06-30–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $306.00 |
| 1578048 | 2022-07-19 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.24 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | WATER | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | WATER | IndividualName withheld | $14.71 |
| 1579811 | 2022-07-23 | 2022-05-08–2023-05-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.34 |
| FRM0117953 | 2022-08-10 | 2022-07-05–2022-07-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1588934 | 2022-08-22 | 2022-06-27–2022-06-27 | WATER | IndividualName withheld | $20.71 |
| 1588933 | 2022-08-23 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 6A4NE2HM3 AMZN | $63.00 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V08L47U3 | $21.95 |