Representative · SC · Republican · bioguide S000051
Mark Sanford
In office since 1995
Spent this quarter$10,882.912018 HON. MARK SANFORD ($10,882.91) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $4,849.99 · 9 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK SANFORD | 2018 | $10,882.91 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,849.99 |
| 2 | Rent, communications and utilities | Itemized | $2,649.88 |
| 3 | Printing and franked mail | Itemized | $55.95 |
| 4 | Travel | Itemized | $3,453.39 |
| 5 | Supplies and materials | Itemized | −$126.30 |
| Member total | $10,882.91 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 3 | $877.78 |
| CHIEF OF STAFF | 1 | $722.22 |
| CAPITOL SERVICE REP | 1 | $666.67 |
| EXECUTIVE ASSISTANT | 1 | $666.67 |
| LEGISLATIVE ASSISTANT | 2 | $566.66 |
| FIELD REPRESENTATIVE | 2 | $494.44 |
| COMMUNICATIONS DIRECTOR | 1 | $333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $333.33 |
| SHARED EMPLOYEE | 1 | $188.89 |
| Payroll total | 13 | $4,849.99 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660340 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $308.82 | ||
| 01063982 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.70 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,237.70 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.32 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.56 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.72 | ||
| E0660661 | UTILITIES | COMCAST | $14.89 | ||
| E0660663 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $204.89 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660572 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $55.95 |
Travel, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660344 | CAR RENTAL | IndividualName withheld | $400.00 | ||
| 〃 | GASOLINE | IndividualName withheld | $58.64 | ||
| E0660339 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.05 | ||
| E0660342 | CAR RENTAL | IndividualName withheld | $142.84 | ||
| 〃 | GASOLINE | IndividualName withheld | $5.75 | ||
| E0660343 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.90 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.43 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 | ||
| E0660346 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.79 | ||
| E0660560 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $300.60 |
Supplies and materials, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660343 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 | ||
| 01068243 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.71 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.16 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.45 | ||
| 01069126 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.04 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.78 | ||
| 01068613 | WATER | DEER PARK | $38.99 | ||
| AC-14906 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$305.27 |