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 Oct – Dec 2017

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 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$300,379.362017 HON. MARK SANFORD ($300,379.36) · Median member: $341,527.33

2017 so far$1,131,257.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $252,791.66 · 13 titles

Adds up?Adds up Pass11 checks

9rows

$695.85paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. MARK SANFORD	2017	$300,379.36

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$252,791.66
2	Contractual services	Itemized	$11,661.50
3	Rent, communications and utilities	Itemized	$21,428.06
4	Printing and franked mail	Itemized	$491.69
5	Travel	Itemized	$5,202.27
6	Equipment	Itemized	$3,186.22
7	Supplies and materials	Itemized	$5,617.96
	Member total		$300,379.36

Staff, by title24 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
LEGISLATIVE ASSISTANT	4	$44,637.52
STAFF ASSISTANT	5	$32,833.34
CHIEF OF STAFF	1	$32,499.99
LEGISLATIVE DIRECTOR	2	$23,597.22
FIELD REPRESENTATIVE	2	$22,458.34
PART-TIME EMPLOYEE	3	$20,766.66
DISTRICT DIRECTOR	1	$17,819.44
EXECUTIVE ASSISTANT	1	$13,819.44
DIRECTOR OF OUTREACH	1	$13,749.99
COMMUNICATIONS DIRECTOR	1	$12,500.01
PRESS SECRETARY	1	$10,159.71
SHARED EMPLOYEE	1	$4,950.00
PAID INTERN	1	$3,000.00
Payroll total	24	$252,791.66

Contractual services, line by line14 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948198	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
948311	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0561777	2017-10-19	2017-09-02–2017-09-30	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$275.00
E0561870	2017-10-20	2017-10-01–2017-10-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
E0567623	2017-11-08	2017-10-07–2017-10-28	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$220.00
E0567724	2017-11-08	2017-11-01–2017-11-30	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
956497	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
956610	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0573879	2017-12-01	2017-10-19–2017-10-20	TRAINING	IndividualName withheld	$60.00
E0576376	2017-12-13	2017-09-28–2017-10-28	WEB DEV HST EMAIL & RLTD SERV	IndividualName withheld	$40.00

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Rent, communications and utilities, line by line65 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948642	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,850.00
948695	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	BANK OF NORTH CAROLINA	$2,595.00
E0561910	2017-10-19	2017-09-29–2017-10-28	UTILITIES	COMCAST	$505.37
E0561869	2017-10-20	2017-08-18–2017-09-17	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$280.14
E0561875	2017-10-20	2017-10-10–2017-11-09	UTILITIES	HARGRAY REMITTANCE CENTER	$261.01
947187	2017-10-23	2017-09-25–2017-09-29	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$38.62
947212	2017-10-23	2017-08-24–2017-08-24	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.98
〃	〃	2017-09-13–2017-09-13	POSTAGE / COURIER / BOX RENTAL	〃	$10.94
947267	2017-10-23	2017-10-05–2017-10-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$24.79
947281	2017-10-23	2017-09-05–2017-09-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.02

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Printing and franked mail, line by line10 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$288.77
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$34.60
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$101.08
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$38.80
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6.04
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$28.75
E0561871	2017-10-16	2017-05-09–2017-05-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
E0561872	2017-10-16	2017-06-07–2017-06-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0561873	2017-10-16	2017-07-27–2017-07-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
PIX0074132	2017-12-22	2017-12-01–2017-12-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$18.20

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Travel, line by line32 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0561776	2017-10-19	2017-08-28–2017-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$74.34
〃	〃	2017-09-29–2017-10-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.27
E0561778	2017-10-19	2017-09-07–2017-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$220.32
E0564528	2017-10-23	2017-09-25–2017-09-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$244.20
E0564891	2017-10-27	2017-08-28–2017-09-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$883.20
E0573164	2017-11-30	2017-10-02–2017-10-31	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$829.00
〃	〃	2017-10-04–2017-10-04	COMMERCIAL TRANSPORTATION	〃	$423.40
E0573406	2017-11-30	2017-11-19–2017-11-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$217.20
E0573882	2017-12-04	2017-10-06–2017-10-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$263.61
E0576378	2017-12-06	2017-07-28–2017-07-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$244.20

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Equipment, line by line7 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0561775	2017-10-26	2017-09-06–2017-10-05	MAINTENANCE / REPAIRS	THE OFFICE PEOPLE	$275.40
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93
952863	2017-11-09	2017-09-05–2017-09-05	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,989.38
〃	〃	〃	WARRANTIES QTY - 2	〃	$207.18
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93
963842	2017-12-28	2017-11-18–2017-11-18	FURNITURE AND FIXTURE LESS THAN $25 000	OFFICE DEPOT INC	$9.47
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93

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Supplies and materials, line by line37 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0561778	2017-10-19	2017-09-30–2017-09-30	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$3.87
E0561852	2017-10-19	2017-09-19–2017-09-22	FOOD & BEVERAGE	DIAMOND SPRINGS WATER INC	$44.64
E0561909	2017-10-23	2017-08-09–2017-08-25	WATER	DIAMOND SPRINGS WATER INC	$90.15
951564	2017-10-26	2017-09-18–2017-09-18	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$8.26
〃	〃	2017-09-28–2017-09-28	FOOD & BEVERAGE	〃	$77.60
〃	〃	2017-09-18–2017-09-18	OFFICE SUPPLIES (OUTSIDE)	〃	$84.32
〃	〃	2017-09-21–2017-09-21	OFFICE SUPPLIES (OUTSIDE)	〃	$55.52
〃	〃	2017-09-28–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	〃	$95.39
E0564890	2017-10-26	2017-10-06–2017-10-06	OFFICE SUPPLIES (OUTSIDE)	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$83.95
E0561856	2017-10-30	2017-10-03–2019-10-02	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$84.95

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