5rows
$1,046.59paid 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
Representative · SC · Republican · bioguide S000051
Mark Sanford
In office since 1995
Spent this quarter$276,273.562015 HON. MARK SANFORD ($131.87) · 2016 HON. MARK SANFORD ($276,141.69) · Median member: $292,350.17
2016 so far$761,936.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $215,653.44 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK SANFORD | 2015 | $131.87 |
| 2016 HON. MARK SANFORD | 2016 | $276,141.69 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,653.44 |
| 2 | Contractual services | Itemized | $6,741.50 |
| 3 | Rent, communications and utilities | Itemized | $29,594.65 |
| 4 | Printing and franked mail | Itemized | $11,562.03 |
| 5 | Travel | Itemized | $6,397.94 |
| 6 | Equipment | Itemized | $2,523.73 |
| 7 | Supplies and materials | Itemized | $3,800.27 |
| Member total | $276,273.56 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 3 | $28,131.24 |
| STAFF ASSISTANT | 4 | $21,369.45 |
| LEGISLATIVE ASSISTANT | 2 | $18,625.00 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE COUNSEL | 1 | $12,750.00 |
| DISTRICT DIRECTOR | 1 | $11,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $10,144.44 |
| DIRECTOR OF OUTREACH | 1 | $10,000.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| SPECIAL ASSISTANT | 1 | $8,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $6,416.67 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $5,833.33 |
| SCHEDULER | 1 | $5,266.67 |
| other titles | 3 | $13,199.99 |
| Payroll total | 24 | $215,653.44 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419482 | 2016-07-10 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| E0420810 | 2016-07-15 | 2016-06-04–2016-06-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| 867105 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872353 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435383 | 2016-08-29 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| E0438558 | 2016-09-12 | 2016-08-06–2016-08-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| E0438577 | 2016-09-12 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 877591 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417772 | 2016-07-01 | 2016-04-24–2016-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $900.91 |
| 866030 | 2016-07-05 | 2016-06-24–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.48 |
| E0418884 | 2016-07-06 | 2016-05-18–2016-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $273.08 |
| E0418886 | 2016-07-07 | 2016-05-27–2016-05-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.60 |
| E0419477 | 2016-07-07 | 2016-05-29–2016-06-28 | UTILITIES | COMCAST | $467.88 |
| E0419478 | 2016-07-07 | 2016-06-29–2016-07-28 | UTILITIES | COMCAST | $471.35 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $59.98 |
| 866492 | 2016-07-14 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.45 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.08 |
Printing and franked mail, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $913.51 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.97 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$5.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,284.82 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.71 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.63 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| E0417779 | 2016-07-01 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $28.95 |
| E0418880 | 2016-07-05 | 2016-06-16–2016-06-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $39.95 |
Travel, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417774 | 2016-07-01 | 2016-04-29–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,454.70 |
| E0418882 | 2016-07-06 | 2016-06-06–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.95 |
| E0418881 | 2016-07-07 | 2016-06-22–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.64 |
| E0418883 | 2016-07-07 | 2016-02-23–2016-02-23 | COMMERCIAL TRANSPORTATION | HON MARK SANFORD | $139.10 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $182.10 |
| E0418885 | 2016-07-07 | 2016-06-07–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.56 |
| 〃 | 〃 | 2016-06-29–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.80 |
| E0418886 | 2016-07-07 | 2016-05-23–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.17 |
| E0429130 | 2016-08-08 | 2016-07-07–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.74 |
| E0429124 | 2016-08-09 | 2016-06-07–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,418.29 |
Equipment, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423157 | 2016-07-19 | 2016-06-06–2016-07-05 | MAINTENANCE / REPAIRS | CHARLESTON IMAGING PRODUCTS | $199.91 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.18 |
| E0428341 | 2016-08-04 | 2016-06-10–2016-06-10 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $783.67 |
| E0435405 | 2016-08-31 | 2016-07-09–2016-08-06 | MAINTENANCE / REPAIRS | CHARLESTON IMAGING PRODUCTS | $283.49 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $256.83 |
| AMM0061577 | 2016-09-09 | 2016-05-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.95 |
| E0441007 | 2016-09-19 | 2016-08-07–2016-09-06 | MAINTENANCE / REPAIRS | CHARLESTON IMAGING PRODUCTS | $347.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $256.83 |
| E0421350 | 2016-07-15 | 2015-11-07–2015-12-06 | MAINTENANCE / REPAIRS | CHARLESTON IMAGING PRODUCTS | $131.87 |
Supplies and materials, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417769 | 2016-07-01 | 2016-03-13–2016-04-12 | WATER | READYREFRESH BY NESTLE | $163.63 |
| E0417770 | 2016-07-01 | 2016-04-13–2016-05-12 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0418885 | 2016-07-07 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| 866295 | 2016-07-12 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.39 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | FOOD & BEVERAGE | 〃 | $25.94 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.55 |
| E0417771 | 2016-07-12 | 2016-05-13–2016-06-12 | WATER | READYREFRESH BY NESTLE | $46.71 |
| E0420850 | 2016-07-14 | 2016-05-25–2016-06-24 | WATER | DIAMOND SPRINGS WATER INC | $44.43 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $48.97 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | 〃 | $154.89 |