7rows
$1,167.53paid 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$323,750.342015 HON. MARK SANFORD ($465.18) · 2016 HON. MARK SANFORD ($48,183.24) · 2017 HON. MARK SANFORD ($275,101.92) · Median member: $297,702.03
2017 so far$275,101.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $240,358.32 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK SANFORD | 2015 | $465.18 |
| 2016 HON. MARK SANFORD | 2016 | $48,183.24 |
| 2017 HON. MARK SANFORD | 2017 | $275,101.92 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,358.32 |
| 2 | Contractual services | Itemized | $11,704.00 |
| 3 | Rent, communications and utilities | Itemized | $28,214.33 |
| 4 | Printing and franked mail | Itemized | $11,554.66 |
| 5 | Travel | Itemized | $12,829.89 |
| 6 | Equipment | Itemized | $6,090.63 |
| 7 | Supplies and materials | Itemized | $12,998.51 |
| Member total | $323,750.34 |
Staff, by title45 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 8 | $41,263.88 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 6 | $28,872.08 |
| STAFF ASSISTANT | 5 | $18,583.34 |
| DIRECTOR OF OUTREACH | 2 | $18,388.90 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,500.00 |
| DEPUTY PRESS SECRETARY | 2 | $14,027.79 |
| EXECUTIVE ASSISTANT | 2 | $13,500.00 |
| PRESS SECRETARY | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $8,500.00 |
| SPECIAL ASSISTANT | 2 | $8,000.01 |
| PAID INTERN | 3 | $5,749.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PRESS ASSISTANT | 2 | $2,750.00 |
| other titles | 1 | −$727.64 |
| Payroll total | 45 | $240,358.32 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898245 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 900675 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| E0484620 | 2017-02-08 | 2017-01-07–2017-01-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| E0484621 | 2017-02-08 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 903522 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903646 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904085 | 2017-02-16 | 2017-01-01–2017-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $893.00 |
| E0488120 | 2017-02-24 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| E0493098 | 2017-03-09 | 2017-02-04–2017-02-04 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| 908907 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471675 | 2017-01-05 | 2016-12-10–2017-01-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $241.13 |
| 897453 | 2017-01-19 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| E0477917 | 2017-01-19 | 2017-01-10–2017-02-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $246.12 |
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $79.68 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $70.62 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.52 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.54 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.80 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.96 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| E0477916 | 2017-01-17 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0488131 | 2017-02-21 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.00 |
| E0488132 | 2017-02-21 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481554 | 2017-02-02 | 2017-01-03–2017-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $294.20 |
| E0485911 | 2017-02-09 | 2017-01-12–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.99 |
| E0485912 | 2017-02-09 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.13 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0485776 | 2017-02-14 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,485.54 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| E0488125 | 2017-02-27 | 2017-01-18–2017-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.12 |
| E0485774 | 2017-02-28 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $116.80 |
| E0491569 | 2017-03-04 | 2017-02-14–2017-02-16 | LODGING | IndividualName withheld | $593.00 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477904 | 2017-01-19 | 2016-12-07–2017-01-06 | MAINTENANCE / REPAIRS | CHARLESTON IMAGING PRODUCTS | $262.72 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $256.83 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $256.83 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $256.83 |
| E0471676 | 2017-01-12 | 2016-03-11–2016-03-11 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $1,266.80 |
| E0471677 | 2017-01-12 | 2016-03-24–2016-03-24 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $1,250.77 |
| 900942 | 2017-01-25 | 2016-12-26–2016-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,273.18 |
| E0491570 | 2017-03-04 | 2016-10-01–2016-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $266.67 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $95.65 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.69 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.01 |
| E0484625 | 2017-02-08 | 2017-01-04–2017-01-20 | WATER | DIAMOND SPRINGS WATER INC | $61.74 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.98 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $215.09 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.43 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $298.02 |