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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$278,172.002015 HON. MARK SANFORD ($11,005.34) · 2016 HON. MARK SANFORD ($267,166.66) · Median member: $282,291.49

2016 so far$485,795.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $207,456.21 · 14 titles

Adds up?Adds up Pass16 checks

6rows

$4,178.99paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. MARK SANFORD	2015	$11,005.34
2016 HON. MARK SANFORD	2016	$267,166.66

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$207,456.21
2	Contractual services	Itemized	$7,697.68
3	Rent, communications and utilities	Itemized	$35,293.39
4	Printing and franked mail	Itemized	$1,053.96
5	Travel	Itemized	$10,581.07
6	Equipment	Itemized	$9,755.69
7	Supplies and materials	Itemized	$6,334.00
	Member total		$278,172.00

Staff, by title20 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$32,499.99
FIELD REPRESENTATIVE	4	$32,131.24
STAFF ASSISTANT	3	$21,500.01
DIRECTOR OF CONSTITUENT SVCS	1	$17,499.99
LEGISLATIVE ASSISTANT	2	$17,375.01
LEGISLATIVE DIRECTOR	1	$13,749.99
EXECUTIVE ASSISTANT	1	$13,500.00
SCHEDULER	1	$13,500.00
LEGISLATIVE COUNSEL	1	$9,999.99
PRESS SECRETARY	1	$9,999.99
SPECIAL ASSISTANT	1	$9,250.01
PRESS ASSISTANT	1	$8,250.00
SHARED EMPLOYEE	1	$4,950.00
PAID INTERN	1	$3,249.99
Payroll total	20	$207,456.21

Contractual services, line by line11 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391007	2016-04-14	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
E0391011	2016-04-14	2016-03-05–2016-03-26	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$220.00
851235	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0399511	2016-05-10	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
855761	2016-05-11	2016-01-01–2016-12-31	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$588.39
856617	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0405166	2016-05-21	2016-04-02–2016-04-30	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$275.00
E0407964	2016-06-03	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
E0409619	2016-06-07	2016-04-26–2016-05-19	TECHNOLOGY SERVICE CONTRACTS	DIAMOND SPRINGS WATER INC	$92.79
861966	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line60 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391003	2016-04-14	2016-04-10–2016-05-09	UTILITIES	HARGRAY REMITTANCE CENTER	$241.13
E0391008	2016-04-14	2016-02-18–2016-03-17	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$270.60
E0391013	2016-04-14	2016-03-29–2016-04-28	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$471.05
850691	2016-04-15	2016-04-11–2016-04-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$39.09
851090	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,750.00
851091	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	SOUTHCOAST COMMUNITY BANK	$2,595.00
E0391006	2016-04-19	2016-03-15–2016-03-15	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT SERVICES INC	$4,185.00
E0391014	2016-04-19	2016-03-01–2016-03-01	TELECOMSRV/EQ/TOLL CHARGE	CONSTITUENT SERVICES INC	$4,185.00
854764	2016-04-20	2016-04-02–2016-04-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$30.49
854770	2016-04-20	2016-04-09–2016-04-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$24.54

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line20 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.12
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$33.50
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$295.65
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$7.75
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$95.93
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$512.12
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$47.80
E0391010	2016-04-14	2016-03-16–2016-03-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$98.75
E0399475	2016-05-10	2016-01-01–2016-03-31	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$309.96
E0399477	2016-05-10	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

Without JavaScript, use these links to view the rows:

Travel, line by line32 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391004	2016-04-14	2016-02-20–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.67
〃	〃	2016-03-24–2016-03-24	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
E0391005	2016-04-14	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	HON MARK SANFORD	$199.10
〃	〃	2016-01-05–2016-01-31	PRIVATE AUTO MILEAGE	〃	$308.16
E0391012	2016-04-14	2016-03-01–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$123.62
E0397054	2016-05-03	2016-01-29–2016-02-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,007.38
〃	〃	2016-02-01–2016-02-01	CAR RENTAL	〃	$434.50
E0397489	2016-05-03	2016-02-04–2016-02-29	TAXI/PARKING/TOLLS	IndividualName withheld	$68.99
〃	〃	2016-03-14–2016-03-23	TAXI/PARKING/TOLLS	IndividualName withheld	$104.99
〃	〃	2016-04-06–2016-04-06	TAXI/PARKING/TOLLS	IndividualName withheld	$78.67

Without JavaScript, use these links to view the rows:

Equipment, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$253.18
E0397115	2016-05-03	2016-03-07–2016-04-06	MAINTENANCE / REPAIRS	CHARLESTON IMAGING PRODUCTS	$411.03
E0401543	2016-05-13	2016-04-07–2016-05-06	MAINTENANCE / REPAIRS	CHARLESTON IMAGING PRODUCTS	$248.80
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$253.18
E0417089	2016-06-30	2016-05-07–2016-06-06	MAINTENANCE / REPAIRS	CHARLESTON IMAGING PRODUCTS	$253.72
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$253.18
E0401414	2016-05-16	2015-12-23–2015-12-23	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$125.00
860081	2016-05-18	2016-04-27–2016-04-27	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$6,278.60
860386	2016-05-24	2016-03-07–2016-03-07	COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2	IMPACTOFFICE	$1,679.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line73 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-02–2016-03-02	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$36.57
〃	〃	2016-03-09–2016-03-09	FOOD & BEVERAGE	〃	$23.76
〃	〃	2016-03-03–2016-03-03	OFFICE SUPPLIES (OUTSIDE)	〃	$4.85
〃	〃	2016-03-04–2016-03-04	OFFICE SUPPLIES (OUTSIDE)	〃	$145.00
〃	〃	2016-03-07–2016-03-07	OFFICE SUPPLIES (OUTSIDE)	〃	$28.54
〃	〃	2016-03-08–2016-03-08	OFFICE SUPPLIES (OUTSIDE)	〃	$30.56
〃	〃	2016-03-11–2016-03-11	OFFICE SUPPLIES (OUTSIDE)	〃	$17.06
850050	2016-04-06	2016-02-02–2016-02-02	OFFICE SUPPLIES (OUTSIDE) QTY - 3	IMPACTOFFICE	$5.25
850331	2016-04-08	2016-03-03–2016-03-03	OFFICE SUPPLIES (OUTSIDE) QTY - 20	IMPACTOFFICE	$35.00
E0391009	2016-04-14	2016-02-01–2016-02-29	WATER	READYREFRESH BY NESTLE	$124.71

Without JavaScript, use these links to view the rows: