Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 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$484,539.172021 HON. MARKWAYNE MULLIN ($7,120.14) · 2022 HON. MARKWAYNE MULLIN ($477,419.03) · Median member: $494,470.34
2022 so far$1,605,058.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $429,928.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARKWAYNE MULLIN | 2021 | $7,120.14 |
| 2022 HON. MARKWAYNE MULLIN | 2022 | $477,419.03 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,928.62 |
| 2 | Contractual services | Itemized | $1,600.00 |
| 3 | Rent, communications and utilities | Itemized | $15,891.11 |
| 4 | Printing and franked mail | Itemized | $449.85 |
| 5 | Travel | Itemized | $34,292.19 |
| 6 | Equipment | Itemized | $105.00 |
| 7 | Supplies and materials | Itemized | $2,272.40 |
| Member total | $484,539.17 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $51,625.01 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 2 | $37,236.10 |
| LEGISLATIVE DIRECTOR | 1 | $33,875.00 |
| DISTRICT DIRECTOR | 1 | $32,500.01 |
| SCHEDULER | 1 | $29,750.00 |
| COUNSEL | 1 | $28,375.01 |
| CASEWORK MANAGER | 1 | $27,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $27,874.99 |
| PRESS ASSISTANT | 1 | $26,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,125.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $22,375.00 |
| COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 6 | $20,392.51 |
| Payroll total | 23 | $429,928.62 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1622227 | 2022-12-22 | 2022-12-09–2022-12-09 | TRAINING | INKLING COMMUNICATIONS LLC | $1,000.00 |
| 1624590 | 2022-12-28 | 2022-12-12–2022-12-12 | JANITORIAL AND MAINT SERV | SHREDDERS INC | $250.00 |
| 1625176 | 2022-12-30 | 2022-12-09–2022-12-09 | JANITORIAL AND MAINT SERV | AMERICAN DOCUMENT SHREDDING LLC | $350.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601427 | 2022-10-03 | 2022-09-13–2022-10-12 | UTILITIES | AT&T CORP | $213.13 |
| 1601429 | 2022-10-03 | 2022-08-08–2022-09-08 | UTILITIES | OKLAHOMA NATURAL GAS | $49.61 |
| 1601868 | 2022-10-04 | 2022-08-07–2022-09-06 | UTILITIES | AT&T MOBILITY II LLC | $1,008.13 |
| 1602651 | 2022-10-07 | 2022-08-18–2022-09-19 | UTILITIES | WALSTA LLC | $322.58 |
| 1602881 | 2022-10-07 | 2022-09-25–2022-10-25 | UTILITIES | COXCOM LLC | $393.10 |
| 1605701 | 2022-10-19 | 2022-09-09–2022-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| 1605703 | 2022-10-19 | 2022-09-05–2022-10-04 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.19 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.17 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.63 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.89 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.66 |
| 1601674 | 2022-10-03 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1605864 | 2022-10-19 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0119336 | 2022-10-20 | 2022-09-27–2022-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0121011 | 2022-12-27 | 2022-12-19–2022-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line91 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601422 | 2022-10-04 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $8.91 |
| 1602649 | 2022-10-06 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,030.95 |
| 1602652 | 2022-10-07 | 2022-09-21–2022-09-23 | MEALS | IndividualName withheld | $87.52 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.45 |
| 1605863 | 2022-10-19 | 2022-09-03–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $969.30 |
| 1604367 | 2022-10-21 | 2022-08-04–2022-08-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $147.60 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $756.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $756.60 |
| 〃 | 〃 | 2022-09-19–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,475.40 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602883 | 2022-10-11 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
| 1608222 | 2022-10-25 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
| 1611066 | 2022-11-09 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $35.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605701 | 2022-10-19 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1F5JK58Y2 AMZN | $135.95 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U67O0F10 | $12.99 |
| 〃 | 〃 | 2022-09-21–2022-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox ZD821FHM7QX3 | $11.99 |
| 1605703 | 2022-10-19 | 2022-08-30–2022-08-30 | FOOD & BEVERAGE | IndividualName withheld | $17.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.37 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | WATER | IndividualName withheld | $34.40 |
| 1608225 | 2022-10-25 | 2022-09-30–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $130.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.11 |
| FRM0119853 | 2022-11-07 | 2022-10-21–2022-10-28 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |