Representative · SC · Republican · bioguide S000051
Mark Sanford
In office since 1995
Spent this quarter$265,218.712016 HON. MARK SANFORD ($265,218.71) · Median member: $323,677.86
2016 so far$1,027,155.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $222,172.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK SANFORD | 2016 | $265,218.71 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,172.89 |
| 2 | Contractual services | Itemized | $6,961.50 |
| 3 | Rent, communications and utilities | Itemized | $21,723.23 |
| 4 | Printing and franked mail | Itemized | $4,349.10 |
| 5 | Travel | Itemized | $4,669.97 |
| 6 | Equipment | Itemized | $1,715.04 |
| 7 | Supplies and materials | Itemized | $3,626.98 |
| Member total | $265,218.71 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 3 | $28,131.24 |
| STAFF ASSISTANT | 3 | $21,250.02 |
| LEGISLATIVE ASSISTANT | 2 | $18,624.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,041.67 |
| DIRECTOR OF OUTREACH | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE COUNSEL | 1 | $12,750.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| SPECIAL ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $7,833.33 |
| PAID INTERN | 2 | $5,749.99 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| other titles | 2 | $2,091.67 |
| Payroll total | 23 | $222,172.89 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882656 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0450482 | 2016-10-24 | 2016-09-03–2016-09-24 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| E0450485 | 2016-10-24 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 887883 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458875 | 2016-11-17 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| E0460898 | 2016-11-29 | 2016-10-01–2016-10-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| E0467177 | 2016-12-10 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| E0467176 | 2016-12-12 | 2016-11-05–2016-11-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| 895298 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882512 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 883594 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF NORTH CAROLINA | $2,595.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0450478 | 2016-10-24 | 2016-08-18–2016-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $273.60 |
| E0450479 | 2016-10-24 | 2016-09-29–2016-10-28 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $513.17 |
| 886381 | 2016-10-25 | 2016-10-19–2016-10-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.95 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.30 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $839.44 |
Printing and franked mail, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.65 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.44 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.02 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| E0450476 | 2016-10-24 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0450477 | 2016-10-24 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $80.00 |
| E0452769 | 2016-10-27 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | IndividualName withheld | $157.30 |
| E0453790 | 2016-10-27 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $21.00 |
| E0453793 | 2016-10-27 | 2016-09-02–2016-09-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450481 | 2016-10-24 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.70 |
| 〃 | 〃 | 2016-06-07–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $239.64 |
| E0450483 | 2016-10-24 | 2016-08-23–2016-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.15 |
| 〃 | 〃 | 2016-09-06–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.78 |
| E0452767 | 2016-10-27 | 2016-10-07–2016-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.00 |
| 〃 | 〃 | 2016-10-07–2016-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0452768 | 2016-10-27 | 2016-09-06–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.31 |
| 〃 | 〃 | 2016-09-15–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.62 |
| 〃 | 〃 | 2016-09-26–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
| E0453774 | 2016-11-01 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,301.70 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450475 | 2016-10-24 | 2016-09-07–2016-10-06 | MAINTENANCE / REPAIRS | CHARLESTON IMAGING PRODUCTS | $213.71 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $256.83 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $256.83 |
| E0462666 | 2016-12-02 | 2016-10-07–2016-11-06 | MAINTENANCE / REPAIRS | CHARLESTON IMAGING PRODUCTS | $401.84 |
| E0467174 | 2016-12-27 | 2016-12-05–2016-12-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $329.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $256.83 |
Supplies and materials, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $67.50 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | 〃 | $18.39 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.48 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.34 |
| 〃 | 〃 | 2016-09-17–2016-09-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.99 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.40 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.49 |
| E0450480 | 2016-10-24 | 2016-08-24–2016-09-23 | WATER | DIAMOND SPRINGS WATER INC | $60.17 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $8.00 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.44 |