6rows
$602.41paid 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$270,232.872018 HON. MARK SANFORD ($270,232.87) · Median member: $350,022.37
2018 so far$1,095,452.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $225,067.12 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK SANFORD | 2018 | $270,232.87 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,067.12 |
| 2 | Contractual services | Itemized | $12,504.25 |
| 3 | Rent, communications and utilities | Itemized | $22,392.11 |
| 4 | Printing and franked mail | Itemized | $2,245.60 |
| 5 | Travel | Itemized | $6,485.76 |
| 6 | Equipment | Itemized | $457.80 |
| 7 | Supplies and materials | Itemized | $1,080.23 |
| Member total | $270,232.87 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 3 | $32,718.07 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 3 | $30,833.34 |
| DISTRICT DIRECTOR | 1 | $27,916.67 |
| EXECUTIVE ASSISTANT | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,429.17 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| SCHEDULER | 1 | $12,722.22 |
| SHARED EMPLOYEE | 1 | $7,316.66 |
| LEGISLATIVE DIRECTOR | 1 | $1,041.67 |
| PART-TIME EMPLOYEE | 1 | $589.33 |
| Payroll total | 17 | $225,067.12 |
Contractual services, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020296 | 2018-10-09 | 2018-09-01–2018-09-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $275.00 |
| 1020297 | 2018-10-09 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1025288 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025389 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1026234 | 2018-10-22 | 2018-09-11–2018-09-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $70.00 |
| 1026285 | 2018-10-22 | 2018-08-14–2018-08-14 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $35.00 |
| 1026280 | 2018-10-23 | 2018-07-03–2018-07-17 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $197.75 |
| 1032040 | 2018-10-31 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $215.50 |
| 1032050 | 2018-10-31 | 2018-10-06–2018-10-27 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $220.00 |
| 1038393 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020291 | 2018-10-04 | 2018-09-29–2018-10-28 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $106.04 |
| 1020264 | 2018-10-05 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $649.31 |
| 1020294 | 2018-10-09 | 2018-08-18–2018-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $303.15 |
| 1025698 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,850.00 |
| 1025748 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BANK OF NORTH CAROLINA | $2,595.00 |
| 1026235 | 2018-10-23 | 2018-10-10–2018-11-09 | UTILITIES | HARGRAY REMITTANCE CENTER | $267.52 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,271.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.32 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.25 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.62 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.29 |
| 1020261 | 2018-10-04 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $37.00 |
| 1026238 | 2018-10-23 | 2018-10-06–2018-10-06 | PRINTING & REPRODUCTION | THE OFFICE PEOPLE | $168.77 |
| 1042485 | 2018-11-21 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.00 |
| 1042497 | 2018-11-27 | 2018-11-06–2018-11-06 | PRINTING & REPRODUCTION | THE OFFICE PEOPLE | $244.63 |
| 1042480 | 2018-11-28 | 2018-11-06–2018-11-06 | PRINTING & REPRODUCTION | ONE ELEVEN CREATIVE LLC | $956.25 |
Travel, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657722 | 2018-10-01 | 2018-09-10–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.84 |
| 1026240 | 2018-10-23 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | HON MARK SANFORD | $137.20 |
| 〃 | 〃 | 2018-09-04–2018-09-30 | PRIVATE AUTO MILEAGE | 〃 | $27.27 |
| 〃 | 〃 | 2018-09-23–2018-09-23 | TAXI/PARKING/TOLLS | 〃 | $18.42 |
| 1032031 | 2018-10-31 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,602.80 |
| 1033171 | 2018-11-14 | 2018-09-21–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.59 |
| 〃 | 〃 | 2018-10-09–2018-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.55 |
| 1036431 | 2018-11-14 | 2018-10-01–2018-10-27 | PRIVATE AUTO MILEAGE | HON MARK SANFORD | $121.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $17.30 |
| 1042489 | 2018-11-28 | 2018-10-23–2018-10-26 | CAR RENTAL | IndividualName withheld | $329.39 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.60 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020257 | 2018-10-09 | 2018-08-15–2018-09-14 | WATER | DIAMOND SPRINGS WATER INC | $13.03 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $38.99 |
| 1032046 | 2018-10-30 | 2018-09-24–2018-10-19 | WATER | DIAMOND SPRINGS WATER INC | $84.16 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.86 |
| 1033171 | 2018-11-14 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.97 |
| 1037742 | 2018-11-21 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $88.38 |
| 1043087 | 2018-11-28 | 2018-10-16–2018-10-16 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $194.66 |
| 〃 | 〃 | 2018-10-19–2018-10-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.73 |