3rows
$209.76paid 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$283,775.482017 HON. MARK SANFORD ($15,455.25) · 2018 HON. MARK SANFORD ($268,320.23) · Median member: $302,276.68
2018 so far$540,694.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $216,992.71 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK SANFORD | 2017 | $15,455.25 |
| 2018 HON. MARK SANFORD | 2018 | $268,320.23 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,992.71 |
| 2 | Contractual services | Itemized | $11,661.00 |
| 3 | Rent, communications and utilities | Itemized | $29,345.09 |
| 4 | Printing and franked mail | Itemized | $1,139.66 |
| 5 | Travel | Itemized | $4,742.20 |
| 6 | Equipment | Itemized | $6,842.08 |
| 7 | Supplies and materials | Itemized | $13,052.74 |
| Member total | $283,775.48 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $41,345.85 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 3 | $25,000.00 |
| STAFF ASSISTANT | 4 | $24,323.91 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $14,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,707.20 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,197.23 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| SCHEDULER | 1 | $2,518.52 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $200.00 |
| Payroll total | 23 | $216,992.71 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614456 | 2018-04-10 | 2018-03-03–2018-03-31 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $275.00 |
| 983046 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983151 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0623036 | 2018-05-10 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| E0623100 | 2018-05-10 | 2018-04-07–2018-04-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| 989074 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 989179 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0626749 | 2018-05-22 | 2018-04-04–2018-04-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $140.00 |
| E0630440 | 2018-06-08 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| E0630454 | 2018-06-08 | 2018-05-05–2018-05-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.45 |
| 981931 | 2018-04-14 | 2018-03-05–2018-03-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.65 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.40 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.77 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.35 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.45 |
| 983473 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,850.00 |
| 983523 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF NORTH CAROLINA | $2,595.00 |
| E0616320 | 2018-04-18 | 2018-03-14–2018-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,426.28 |
| E0617221 | 2018-04-18 | 2018-04-10–2018-05-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $267.05 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.78 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.38 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.38 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| E0617223 | 2018-04-19 | 2018-03-07–2018-04-06 | PRINTING & REPRODUCTION | THE OFFICE PEOPLE | $335.67 |
| E0618808 | 2018-04-27 | 2018-03-08–2018-03-15 | ADVERTISEMENTS | IndividualName withheld | $252.11 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.20 |
| E0635639 | 2018-06-26 | 2018-05-06–2018-06-06 | PRINTING & REPRODUCTION | THE OFFICE PEOPLE | $274.11 |
Travel, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614457 | 2018-04-10 | 2018-03-09–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.50 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.45 |
| E0614458 | 2018-04-10 | 2018-03-02–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.11 |
| 〃 | 〃 | 2018-03-13–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.94 |
| 〃 | 〃 | 2018-03-27–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.60 |
| E0617231 | 2018-04-18 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,858.13 |
| E0618808 | 2018-04-27 | 2018-03-29–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.43 |
| E0621167 | 2018-05-03 | 2018-04-28–2018-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.30 |
| E0623037 | 2018-05-10 | 2018-04-14–2018-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.25 |
| E0623039 | 2018-05-10 | 2018-04-14–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.41 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.93 |
| E0625693 | 2018-05-22 | 2018-04-07–2018-05-06 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $240.43 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.93 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.93 |
| 987603 | 2018-05-08 | 2018-02-21–2018-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,898.36 |
| 993494 | 2018-06-08 | 2018-04-04–2018-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | IndividualName withheld | $2,998.50 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614457 | 2018-04-10 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.50 |
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $184.50 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $42.99 |
| E0618808 | 2018-04-27 | 2018-03-28–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| E0619951 | 2018-04-27 | 2018-03-14–2018-04-13 | WATER | DIAMOND SPRINGS WATER INC | $60.45 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $859.45 |
| E0623038 | 2018-05-09 | 2018-05-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 |
| 986847 | 2018-05-10 | 2018-03-27–2018-03-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $34.76 |