Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023
28 earlier →
Oct – Dec 2022Jul – 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$56,744.842020 HON. MARKWAYNE MULLIN (−$52.54) · 2021 HON. MARKWAYNE MULLIN (−$32.30) · 2022 HON. MARKWAYNE MULLIN ($56,829.68) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $6,751.61 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARKWAYNE MULLIN | 2020 | −$52.54 |
| 2021 HON. MARKWAYNE MULLIN | 2021 | −$32.30 |
| 2022 HON. MARKWAYNE MULLIN | 2022 | $56,829.68 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,751.61 |
| 2 | Contractual services | Itemized | $500.00 |
| 3 | Rent, communications and utilities | Itemized | $2,915.65 |
| 4 | Printing and franked mail | Itemized | $1,597.62 |
| 5 | Travel | Itemized | $11,078.45 |
| 6 | Equipment | Itemized | $32,797.65 |
| 7 | Supplies and materials | Itemized | $1,103.86 |
| Member total | $56,744.84 |
Staff, by title16 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $1,131.67 |
| FIELD REPRESENTATIVE | 2 | $702.78 |
| STAFF ASSISTANT | 2 | $666.67 |
| LEGISLATIVE DIRECTOR | 1 | $641.67 |
| DISTRICT DIRECTOR | 1 | $611.11 |
| SCHEDULER | 1 | $550.00 |
| COUNSEL | 1 | $519.44 |
| PRESS ASSISTANT | 1 | $488.89 |
| CASEWORK MANAGER | 1 | $397.22 |
| LEGISLATIVE ASSISTANT | 1 | $397.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $336.11 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $275.00 |
| SHARED EMPLOYEE | 2 | $33.83 |
| Payroll total | 16 | $6,751.61 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627057 | 2023-01-17 | 2022-11-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626067 | 2023-01-06 | 2022-11-07–2022-12-06 | UTILITIES | AT&T MOBILITY II LLC | $1,070.76 |
| 1627342 | 2023-01-12 | 2022-11-26–2022-12-25 | UTILITIES | COXCOM LLC | $360.12 |
| 1627343 | 2023-01-12 | 2022-12-03–2023-01-02 | UTILITIES | VYVE BROADBAND A LLC | $309.64 |
| 1628309 | 2023-01-18 | 2022-12-02–2022-12-02 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $49.99 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $394.87 |
| 1631658 | 2023-01-24 | 2022-12-07–2022-12-30 | UTILITIES | OKLAHOMA NATURAL GAS | $259.17 |
| 1630232 | 2023-01-25 | 2022-11-18–2022-12-19 | UTILITIES | WALSTA LLC | $191.50 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,141.62 |
| 1638978 | 2023-02-24 | 2022-12-01–2022-12-31 | NON-FRANKABLE PRINTING & REPRO | PREFERRED BUSINESS SYSTEMS LLC | $456.00 |
Travel, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627926 | 2023-01-17 | 2022-03-26–2022-03-26 | LODGING | CITIBANK GOV CARD SERVICE | $0.10 |
| 〃 | 〃 | 2022-08-16–2022-08-17 | LODGING | 〃 | $144.54 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | TOLLS | 〃 | $30.30 |
| 1628311 | 2023-01-17 | 2022-08-14–2022-08-15 | LODGING | CITIBANK GOV CARD SERVICE | $180.50 |
| 1628309 | 2023-01-18 | 2022-12-01–2022-12-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $157.60 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $765.60 |
| 〃 | 〃 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.60 |
| 〃 | 〃 | 2022-12-22–2022-12-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2022-12-23–2022-12-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.08 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633090 | 2023-01-31 | 2023-01-23–2023-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $29,266.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 15 | 〃 | $3,531.15 |
Supplies and materials, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-19048 | 2023-01-11 | 2022-05-09–2023-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$50.80 |
| 1628303 | 2023-01-21 | 2022-11-11–2022-11-11 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $1,140.79 |
| 〃 | 〃 | 2022-11-22–2022-12-21 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 1630231 | 2023-01-23 | 2022-12-01–2022-12-01 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $86.00 |
| AC-19084 | 2023-01-11 | 2021-01-23–2022-01-22 | PUBLICATIONS/REFERENCE MAT'L | CNHI LLC | −$32.30 |
| AC-19047 | 2023-01-11 | 2020-12-30–2022-12-29 | PUBLICATIONS/REFERENCE MAT'L | MCCURTAIN DAILY GAZETTE | −$27.00 |
| AC-19130 | 2023-01-12 | 2021-01-02–2022-01-01 | PUBLICATIONS/REFERENCE MAT'L | CNHI LLC | −$25.54 |