13rows
$1,204.23paid 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$284,651.362017 HON. MARK SANFORD ($125.55) · 2018 HON. MARK SANFORD ($284,525.81) · Median member: $312,059.33
2018 so far$825,219.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $240,084.32 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK SANFORD | 2017 | $125.55 |
| 2018 HON. MARK SANFORD | 2018 | $284,525.81 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,084.32 |
| 2 | Contractual services | Itemized | $11,701.50 |
| 3 | Rent, communications and utilities | Itemized | $23,631.45 |
| 4 | Printing and franked mail | Itemized | $1,310.24 |
| 5 | Travel | Itemized | $4,466.73 |
| 6 | Equipment | Itemized | $704.79 |
| 7 | Supplies and materials | Itemized | $2,752.33 |
| Member total | $284,651.36 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $51,245.85 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $24,876.51 |
| DISTRICT DIRECTOR | 1 | $23,861.12 |
| EXECUTIVE ASSISTANT | 1 | $21,694.44 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 3 | $19,855.58 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $9,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.34 |
| SCHEDULER | 2 | $7,031.48 |
| PART-TIME EMPLOYEE | 2 | $5,736.01 |
| Payroll total | 22 | $240,084.32 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638278 | 2018-07-06 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1001198 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001303 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0641483 | 2018-07-19 | 2018-06-05–2018-06-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $140.00 |
| E0641485 | 2018-07-19 | 2018-06-02–2018-06-30 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $275.00 |
| E0645745 | 2018-08-08 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| E0645774 | 2018-08-08 | 2018-07-07–2018-07-28 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| 1009622 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009726 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0652186 | 2018-09-04 | 2018-08-04–2018-08-25 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638264 | 2018-07-06 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $732.76 |
| E0638267 | 2018-07-06 | 2018-05-18–2018-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $278.32 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.45 |
| 1000230 | 2018-07-13 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.40 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.52 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$1.91 |
| 1001623 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,850.00 |
| 1001673 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF NORTH CAROLINA | $2,595.00 |
| E0641479 | 2018-07-19 | 2018-06-29–2018-07-28 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $404.95 |
| E0641598 | 2018-07-19 | 2018-07-10–2018-08-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $267.52 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.02 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.09 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.99 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| E0641482 | 2018-07-19 | 2018-06-06–2018-07-06 | PRINTING & REPRODUCTION | THE OFFICE PEOPLE | $191.72 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.30 |
| E0647896 | 2018-08-15 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0647899 | 2018-08-15 | 2018-07-06–2018-08-05 | PRINTING & REPRODUCTION | THE OFFICE PEOPLE | $303.23 |
Travel, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638265 | 2018-07-10 | 2018-06-18–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.70 |
| E0638887 | 2018-07-10 | 2018-05-10–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,112.80 |
| E0641484 | 2018-07-19 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.07 |
| E0641481 | 2018-07-23 | 2018-06-19–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $300.40 |
| E0641477 | 2018-07-24 | 2018-05-15–2018-05-15 | COMMERCIAL TRANSPORTATION | HON MARK SANFORD | $155.00 |
| 〃 | 〃 | 2018-02-03–2018-02-15 | PRIVATE AUTO MILEAGE | 〃 | $86.54 |
| 〃 | 〃 | 2018-04-13–2018-04-29 | PRIVATE AUTO MILEAGE | 〃 | $112.41 |
| 〃 | 〃 | 2018-05-04–2018-05-29 | PRIVATE AUTO MILEAGE | 〃 | $271.31 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
| 〃 | 〃 | 2018-04-01–2018-04-01 | TAXI/PARKING/TOLLS | 〃 | $15.31 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.93 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.93 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.93 |
Supplies and materials, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.00 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.16 |
| E0638266 | 2018-07-06 | 2018-06-04–2018-06-15 | WATER | DIAMOND SPRINGS WATER INC | $52.54 |
| E0638265 | 2018-07-10 | 2018-05-29–2018-05-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| E0641484 | 2018-07-19 | 2018-06-04–2018-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.50 |
| 1002138 | 2018-07-24 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.84 |
| E0641477 | 2018-07-24 | 2018-05-18–2018-05-18 | OFFICE SUPPLIES (OUTSIDE) | HON MARK SANFORD | $30.67 |
| 1002140 | 2018-07-26 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.10 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |