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 2017

12 earlier →

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

Year

2020 2019 2018 2017 2016

Spent this quarter$296,818.402014 HON. MARK SANFORD ($87.19) · 2016 HON. MARK SANFORD ($21,782.22) · 2017 HON. MARK SANFORD ($274,948.99) · Median member: $289,986.76

2017 so far$550,050.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2525 entries · $211,015.95 · 15+ titles

Adds up?Adds up Pass18 checks

8rows

$496.33paid 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 2017

Office	Funding year	Spent
2014 HON. MARK SANFORD	2014	$87.19
2016 HON. MARK SANFORD	2016	$21,782.22
2017 HON. MARK SANFORD	2017	$274,948.99

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$211,015.95
2	Contractual services	Itemized	$11,777.00
3	Rent, communications and utilities	Itemized	$30,283.13
4	Printing and franked mail	Itemized	$4,847.89
5	Travel	Itemized	$12,989.18
6	Equipment	Itemized	$1,030.26
7	Supplies and materials	Itemized	$24,874.99
	Member total		$296,818.40

Staff, by title25 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
CHIEF OF STAFF	1	$32,499.99
LEGISLATIVE ASSISTANT	4	$31,958.32
FIELD REPRESENTATIVE	3	$29,243.76
STAFF ASSISTANT	3	$19,216.67
DISTRICT DIRECTOR	1	$17,499.99
LEGISLATIVE DIRECTOR	1	$16,500.00
EXECUTIVE ASSISTANT	1	$13,500.00
SHARED EMPLOYEE	2	$9,950.00
PART-TIME EMPLOYEE	1	$9,000.00
COMMUNICATIONS DIRECTOR	1	$8,333.34
DEPUTY PRESS SECRETARY	1	$4,861.11
FRONT OFFICE MANAGER	1	$4,666.67
LEGISLATIVE CORRESPONDENT	1	$4,625.00
PRESS SECRETARY	1	$3,333.33
PAID INTERN	1	$3,249.99
other titles	2	$2,577.78
Payroll total	25	$211,015.95

Contractual services, line by line13 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500903	2017-04-04	2017-03-01–2017-03-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
E0503297	2017-04-11	2017-03-04–2017-03-25	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$220.00
E0505131	2017-04-14	2017-04-01–2017-04-30	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
914492	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
914613	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
920086	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
920206	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0514887	2017-05-17	2017-05-01–2017-05-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
E0514888	2017-05-17	2017-04-01–2017-04-29	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$275.00
E0523749	2017-06-14	2017-06-01–2017-06-30	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50

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Rent, communications and utilities, line by line54 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500901	2017-04-04	2017-03-10–2017-04-09	UTILITIES	HARGRAY REMITTANCE CENTER	$242.68
E0500937	2017-04-04	2017-01-18–2017-02-17	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$271.46
913252	2017-04-09	2017-03-27–2017-03-27	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$84.90
E0505132	2017-04-13	2017-03-29–2017-04-28	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$508.36
913656	2017-04-14	2017-04-03–2017-04-07	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$32.45
E0505135	2017-04-15	2017-02-18–2017-03-17	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$275.04
914978	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,850.00
915031	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	BANK OF NORTH CAROLINA	$2,595.00
913194	2017-04-17	2017-03-27–2017-03-31	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$39.54
913662	2017-04-21	2017-04-06–2017-04-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.96

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Printing and franked mail, line by line23 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10.92
FLG0067955	2017-04-30	2017-04-20–2017-04-30	FRANKED MAIL	IndividualName withheld	−$36.00
FLG0068805	2017-05-31	2017-05-20–2017-05-31	FRANKED MAIL	IndividualName withheld	−$48.60
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.35
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$171.49
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$25.95
E0500902	2017-04-04	2017-02-23–2017-02-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0503304	2017-04-04	2017-03-22–2017-03-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.85
E0503296	2017-04-11	2017-01-07–2017-02-06	PRINTING & REPRODUCTION	CHARLESTON IMAGING PRODUCTS	$277.42
E0503298	2017-04-21	2017-02-28–2017-02-28	PRINTING & REPRODUCTION	IndividualName withheld	$398.01

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Travel, line by line40 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0503291	2017-04-11	2017-02-15–2017-03-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$74.16
E0503300	2017-04-11	2017-03-03–2017-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$241.83
E0503303	2017-04-11	2017-02-25–2017-03-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$179.10
〃	〃	2017-02-28–2017-03-03	TAXI/PARKING/TOLLS	IndividualName withheld	$35.00
E0503305	2017-04-11	2017-01-23–2017-01-23	COMMERCIAL TRANSPORTATION	HON MARK SANFORD	$7.00
〃	〃	2017-01-03–2017-01-30	PRIVATE AUTO MILEAGE	〃	$69.35
〃	〃	2017-02-10–2017-02-27	PRIVATE AUTO MILEAGE	〃	$28.71
〃	〃	2017-01-21–2017-01-21	TAXI/PARKING/TOLLS	〃	$41.43
〃	〃	2017-02-06–2017-02-06	TAXI/PARKING/TOLLS	〃	$59.21
E0503319	2017-04-11	2017-03-03–2017-03-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$67.95

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Equipment, line by line5 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0508439	2017-04-25	2017-03-07–2017-04-06	MAINTENANCE / REPAIRS	CHARLESTON IMAGING PRODUCTS	$302.16
MNT0067904	2017-04-28	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$256.83
MNT0068753	2017-05-31	2017-05-01–2017-05-02	MAINTENANCE / REPAIRS	IndividualName withheld	$1.41
〃	〃	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93
MNT0069554	2017-06-30	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93

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Supplies and materials, line by line51 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500900	2017-04-04	2017-02-02–2017-02-24	WATER	DIAMOND SPRINGS WATER INC	$74.04
E0503301	2017-04-06	2017-03-26–2018-03-24	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$308.43
E0503300	2017-04-11	2017-03-12–2017-03-18	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$6.00
E0503302	2017-04-11	2017-02-13–2017-03-12	WATER	READYREFRESH BY NESTLE	$51.71
E0503303	2017-04-11	2017-03-13–2017-03-13	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$5.50
E0503305	2017-04-11	2017-02-17–2017-02-17	OFFICE SUPPLIES (OUTSIDE)	HON MARK SANFORD	$71.17
E0498525	2017-04-14	2017-02-07–2017-02-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$85.72
〃	〃	2017-02-18–2017-02-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$61.71
E0505156	2017-04-18	2017-02-28–2017-03-24	WATER	DIAMOND SPRINGS WATER INC	$60.17
913273	2017-04-27	2017-03-21–2017-03-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$32.52

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