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 Jan – Mar 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$298,925.142016 HON. MARK SANFORD ($3,662.24) · 2017 HON. MARK SANFORD ($22,889.08) · 2018 HON. MARK SANFORD ($272,373.82) · Median member: $335,905.50

2018 so far$272,373.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4242 entries · $240,033.35 · 13 titles

Adds up?Adds up Pass26 checks

21rows

$6,021.53paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2016 HON. MARK SANFORD	2016	$3,662.24
2017 HON. MARK SANFORD	2017	$22,889.08
2018 HON. MARK SANFORD	2018	$272,373.82

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$240,033.35
2	Contractual services	Itemized	$11,777.00
3	Rent, communications and utilities	Itemized	$27,212.29
4	Printing and franked mail	Itemized	$2,826.49
5	Travel	Itemized	$13,433.14
6	Equipment	Itemized	$695.32
7	Supplies and materials	Itemized	$2,947.55
	Member total		$298,925.14

Staff, by title42 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
LEGISLATIVE ASSISTANT	8	$45,662.52
CHIEF OF STAFF	2	$32,499.99
STAFF ASSISTANT	8	$28,166.68
FIELD REPRESENTATIVE	5	$27,230.55
LEGISLATIVE DIRECTOR	2	$21,249.99
DISTRICT DIRECTOR	2	$18,750.00
PART-TIME EMPLOYEE	4	$16,800.00
EXECUTIVE ASSISTANT	2	$14,750.01
COMMUNICATIONS DIRECTOR	2	$12,500.01
DIRECTOR OF OUTREACH	2	$9,472.22
PRESS SECRETARY	2	$5,668.05
SHARED EMPLOYEE	2	$4,950.00
LEGISLATIVE CORRESPONDENT	1	$2,333.33
Payroll total	42	$240,033.35

Contractual services, line by line13 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965637	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
E0596191	2018-02-02	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
E0596193	2018-02-02	2018-01-06–2018-01-27	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$220.00
971715	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
971821	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0603299	2018-03-05	2018-02-03–2018-02-24	JANITORIAL AND MAINT SERV	FAITHFUL CLEANING SERVICE	$220.00
E0603301	2018-03-05	2018-03-01–2018-03-31	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50
979565	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
979672	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0611760	2018-03-29	2018-04-01–2018-04-30	JANITORIAL AND MAINT SERV	JAN-PRO CLEANING SYSTEMS OF SC/GA COAST	$215.50

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line66 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0586873	2018-01-11	2017-12-29–2018-01-28	UTILITIES	COMCAST	$533.05
964457	2018-01-12	2018-01-01–2018-01-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$32.45
E0591836	2018-01-18	2017-12-10–2018-01-09	UTILITIES	HARGRAY REMITTANCE CENTER	$256.02
E0591837	2018-01-18	2018-01-10–2018-02-09	UTILITIES	HARGRAY REMITTANCE CENTER	$256.02
968906	2018-01-24	2018-01-08–2018-01-12	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$30.43
969284	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$69.70
969572	2018-01-29	2018-01-22–2018-01-26	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$4.20
E0596177	2018-02-02	2017-12-24–2018-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$678.25
E0596178	2018-02-02	2018-01-29–2018-02-28	UTILITIES	COMCAST	$545.70
E0596190	2018-02-02	2017-12-18–2018-01-17	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$274.40

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line24 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$22.90
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$100.00
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$46.50
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$113.49
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$8.75
PIX0075057	2018-01-26	2018-01-01–2018-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.15
E0598113	2018-02-08	2017-12-09–2018-01-08	PRINTING & REPRODUCTION	THE OFFICE PEOPLE	$214.89
E0597950	2018-02-12	2018-02-06–2018-02-06	PRINTING & REPRODUCTION	THE OFFICE PEOPLE	$279.44
E0600792	2018-02-16	2018-02-02–2018-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$36.00
E0608829	2018-03-15	2018-03-01–2018-03-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.85

Without JavaScript, use these links to view the rows:

Travel, line by line64 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0596189	2018-02-05	2018-01-16–2018-01-19	LODGING	IndividualName withheld	$463.00
〃	〃	2018-01-12–2018-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$75.60
〃	〃	2018-01-16–2018-01-19	TAXI/PARKING/TOLLS	IndividualName withheld	$49.26
E0597686	2018-02-07	2018-01-07–2018-01-29	PRIVATE AUTO MILEAGE	HON MARK SANFORD	$64.08
E0597687	2018-02-08	2018-01-11–2018-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$197.73
E0597954	2018-02-09	2018-01-19–2018-01-19	COMMERCIAL TRANSPORTATION	IndividualName withheld	$183.30
E0600793	2018-02-20	2018-01-08–2018-01-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$429.90
E0602434	2018-02-26	2018-01-08–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.95
〃	〃	2018-02-05–2018-02-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$45.40
E0605171	2018-03-09	2018-02-07–2018-02-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$359.06

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$234.93
980964	2018-03-26	2017-11-18–2017-11-18	FURNITURE AND FIXTURE LESS THAN $25 000	OFFICE DEPOT INC	−$9.47

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line46 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0595350	2018-01-31	2018-01-23–2018-01-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$34.87
E0595354	2018-01-31	2018-01-02–2018-01-12	WATER	DIAMOND SPRINGS WATER INC	$57.67
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$50.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$89.42
969844	2018-02-02	2018-01-10–2018-01-10	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$82.26
E0596138	2018-02-05	2018-01-18–2018-01-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$207.09
E0596189	2018-02-05	2017-12-29–2018-01-28	SOFTWARE LESS THAN $500	IndividualName withheld	$20.00
E0596192	2018-02-07	2018-01-25–2018-01-25	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$40.00
E0597687	2018-02-08	2018-01-08–2018-01-12	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$11.00
E0600791	2018-02-20	2018-02-08–2018-02-08	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$40.00

Without JavaScript, use these links to view the rows: