House ›Members' accounts ›Mark Sanford

Representative · SC · Republican · bioguide S000051

Mark Sanford

In office since 1995

Quarter

Jan – Mar 2020 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$282,851.392015 HON. MARK SANFORD ($64,222.87) · 2016 HON. MARK SANFORD ($218,628.52) · Median member: $302,567.93

2016 so far$218,628.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3939 entries · $201,232.68 · 15+ titles

Adds up?Adds up Pass21 checks

10rows

$5,826.00paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MARK SANFORD	2015	$64,222.87
2016 HON. MARK SANFORD	2016	$218,628.52

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$201,232.68
2	Contractual services	Itemized	$26,456.50
3	Rent, communications and utilities	Itemized	$23,605.86
4	Printing and franked mail	Itemized	$4,972.74
5	Travel	Itemized	$9,141.95
6	Equipment	Itemized	$3,072.45
7	Supplies and materials	Itemized	$14,369.21
	Member total		$282,851.39

Staff, by title39 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$32,500.00
FIELD REPRESENTATIVE	6	$28,380.57
STAFF ASSISTANT	5	$18,363.90
DIRECTOR OF CONSTITUENT SVCS	2	$17,500.00
LEGISLATIVE ASSISTANT	4	$17,375.01
EXECUTIVE ASSISTANT	2	$14,645.84
SCHEDULER	2	$13,500.00
LEGISLATIVE COUNSEL	2	$10,000.00
PRESS SECRETARY	2	$10,000.00
LEGISLATIVE DIRECTOR	1	$9,166.66
PRESS ASSISTANT	2	$8,250.00
SPECIAL ASSISTANT	2	$8,000.01
SHARED EMPLOYEE	2	$4,950.00
SENIOR LEGISLATIVE ASSISTANT	2	$4,583.34
PAID INTERN	1	$2,852.77
other titles	2	$1,164.58
Payroll total	39	$201,232.68

Contractual services, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357856	2016-01-06	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
834467	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0368730	2016-02-09	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
E0368788	2016-02-09	2016-01-02–2016-01-30	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$275.00
839920	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
840216	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0377406	2016-03-08	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
E0377418	2016-03-08	2016-02-06–2016-02-27	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$220.00
845176	2016-03-15	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	−$1,615.00
845177	2016-03-15	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	−$1,615.00

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Rent, communications and utilities, line by line54 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360600	2016-01-13	2016-01-10–2016-02-09	UTILITIES	HARGRAY REMITTANCE CENTER	$232.57
834632	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,750.00
834633	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	SOUTHCOAST COMMUNITY BANK	$2,595.00
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$43.48
E0368720	2016-02-09	2015-12-18–2016-01-17	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$270.08
E0368721	2016-02-09	2016-01-29–2016-02-28	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$471.05
839491	2016-02-11	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	−$1,750.00
839493	2016-02-11	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	SOUTHCOAST COMMUNITY BANK	−$2,595.00
840070	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,750.00
840071	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	SOUTHCOAST COMMUNITY BANK	$2,595.00

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Printing and franked mail, line by line19 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$30.40
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$154.99
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$56.85
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$375.80
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$16.60
E0368729	2016-02-08	2016-01-27–2016-01-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
E0368724	2016-02-09	2016-01-19–2016-01-26	ADVERTISEMENTS	IndividualName withheld	$1,500.00
E0377399	2016-03-07	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.50
E0377400	2016-03-07	2016-02-15–2016-02-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0377535	2016-03-07	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$19.75

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Travel, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0368728	2016-02-09	2016-01-05–2016-01-31	PRIVATE AUTO MILEAGE	HON MARK SANFORD	$308.16
E0377392	2016-03-08	2016-01-05–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$53.33
E0377394	2016-03-08	2016-01-05–2016-01-13	COMMERCIAL TRANSPORTATION	HON MARK SANFORD	$614.40
E0377396	2016-03-08	2016-01-11–2016-02-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$559.17
〃	〃	2016-02-13–2016-02-13	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00
E0377538	2016-03-08	2016-01-05–2016-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$10.35
E0377671	2016-03-08	2016-02-01–2016-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$89.87
〃	〃	2016-02-25–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$37.94
E0383079	2016-03-22	2016-01-05–2016-01-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,039.70
E0383192	2016-03-22	2016-01-26–2016-01-29	GASOLINE	IndividualName withheld	$101.93

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$253.18
E0365864	2016-02-02	2016-01-06–2016-01-06	MAINTENANCE / REPAIRS	CHARLESTON IMAGING PRODUCTS	$67.71
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$253.18
E0373107	2016-03-09	2016-02-06–2017-02-05	MAINTENANCE / REPAIRS	CHARLESTON IMAGING PRODUCTS	$421.82
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$253.18
849210	2016-03-18	2016-02-25–2016-02-25	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,823.38

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Supplies and materials, line by line55 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838378	2016-01-21	2016-01-04–2016-01-04	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$54.86
〃	〃	2016-01-08–2016-01-08	FOOD & BEVERAGE	〃	$5.00
〃	〃	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	〃	$15.40
〃	〃	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	〃	$29.04
〃	〃	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	〃	$21.48
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$114.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$166.68
E0368725	2016-02-09	2016-01-19–2016-01-19	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0368726	2016-02-09	2016-01-07–2016-01-07	FOOD & BEVERAGE	IndividualName withheld	$35.00
839477	2016-02-11	2016-01-21–2016-01-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$86.10

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