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 Jul – Sep 2017

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 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$280,785.982016 HON. MARK SANFORD (−$41.46) · 2017 HON. MARK SANFORD ($280,827.44) · Median member: $294,398.14

2017 so far$830,878.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $217,415.26 · 14 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2016 HON. MARK SANFORD	2016	−$41.46
2017 HON. MARK SANFORD	2017	$280,827.44

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$217,415.26
2	Contractual services	Itemized	$13,807.20
3	Rent, communications and utilities	Itemized	$27,635.71
4	Printing and franked mail	Itemized	$5,313.66
5	Travel	Itemized	$7,249.51
6	Equipment	Itemized	$2,245.93
7	Supplies and materials	Itemized	$7,118.71
	Member total		$280,785.98

Staff, by title23 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$32,499.99
LEGISLATIVE ASSISTANT	4	$30,040.97
STAFF ASSISTANT	4	$29,900.00
FIELD REPRESENTATIVE	3	$25,024.32
DISTRICT DIRECTOR	1	$17,499.99
LEGISLATIVE DIRECTOR	1	$16,500.00
EXECUTIVE ASSISTANT	1	$13,500.00
COMMUNICATIONS DIRECTOR	1	$12,500.01
PART-TIME EMPLOYEE	2	$11,166.66
LEGISLATIVE CORRESPONDENT	1	$9,249.99
DIRECTOR OF OUTREACH	1	$8,250.00
FRONT OFFICE MANAGER	1	$5,250.00
SHARED EMPLOYEE	1	$4,950.00
PAID INTERN	1	$1,083.33
Payroll total	23	$217,415.26

Contractual services, line by line16 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530422	2017-07-06	2017-04-28–2017-05-28	WEB DEV HST EMAIL & RLTD SERV	IndividualName withheld	$40.00
E0532546	2017-07-14	2017-06-03–2017-06-24	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$220.00
931443	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
931559	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
935329	2017-07-28	2017-05-03–2017-05-03	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$358.00
935330	2017-07-28	2017-05-02–2017-05-02	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$447.70
937090	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
937205	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0546206	2017-08-22	2017-08-01–2017-08-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
E0546317	2017-08-22	2017-07-01–2017-07-31	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 · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930041	2017-07-06	2017-06-26–2017-06-30	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$34.95
E0530428	2017-07-06	2017-06-10–2017-07-09	UTILITIES	HARGRAY REMITTANCE CENTER	$249.83
931909	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,850.00
931962	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	BANK OF NORTH CAROLINA	$2,595.00
932407	2017-07-20	2017-07-10–2017-07-14	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$67.88
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,339.07
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$72.32
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$10.59

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Printing and franked mail, line by line17 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$253.21
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$27.35
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$248.88
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$15.90
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$61.40
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$27.35
929666	2017-07-05	2017-04-21–2017-04-21	PRINTING & REPRODUCTION	PUBLIC PRINTER	$484.86
930588	2017-07-13	2017-07-10–2017-07-10	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$1,385.00
PIX0070211	2017-07-27	2017-07-01–2017-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$39.00
E0544843	2017-08-22	2017-06-07–2017-07-06	PRINTING & REPRODUCTION	THE OFFICE PEOPLE	$245.77

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Travel, line by line19 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530422	2017-07-06	2017-05-30–2017-05-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$67.95
〃	〃	2017-04-24–2017-05-22	TAXI/PARKING/TOLLS	IndividualName withheld	$46.28
E0542718	2017-08-17	2017-06-09–2017-06-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,380.25
E0546211	2017-08-22	2017-07-13–2017-07-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$157.50
E0544842	2017-08-23	2017-06-05–2017-06-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.02
E0546322	2017-08-23	2017-05-22–2017-06-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$48.15
〃	〃	2017-06-13–2017-06-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$10.31
〃	〃	2017-06-15–2017-06-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$75.96
E0546208	2017-08-24	2017-06-16–2017-06-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.40
〃	〃	2017-06-23–2017-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$134.96

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Equipment, line by line5 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
929943	2017-07-06	2017-02-13–2017-02-13	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,521.14
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93
E0546211	2017-08-22	2017-06-28–2017-07-27	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$20.00
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93

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Supplies and materials, line by line29 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
932397	2017-07-21	2017-06-21–2017-06-21	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$64.79
〃	〃	2017-06-22–2017-06-22	OFFICE SUPPLIES (OUTSIDE)	〃	$29.38
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$37.99
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$66.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$899.04
E0544846	2017-08-22	2017-05-24–2017-06-23	WATER	DIAMOND SPRINGS WATER INC	$60.45
E0546316	2017-08-22	2017-07-07–2017-07-21	WATER	DIAMOND SPRINGS WATER INC	$60.44
936310	2017-08-23	2017-07-14–2017-07-14	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$12.06
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$13.53
〃	〃	2017-07-17–2017-07-17	OFFICE SUPPLIES (OUTSIDE)	〃	$109.56

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