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Senate ›Senators' accounts ›Markwayne Mullin
Senator · OK · Republican · bioguide M001190

Markwayne Mullin

Senators’ Official Personnel and Office Expense Account · In office since Jan 2023
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Markwayne Mullin

Spent this period$1,661,911.37$1,521,315.74 from FY2025 funds; $140,595.63 of adjustments to FY2024.
FY2025 allowance used35.2%$1,521,315.74 of $4,326,620.00 available.
Staff on payroll37Entries in the FY2025 abstract, $1,383,796.06.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 83.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,384,223.56
2Acquisition of AssetsItemized$104,710.05
3Travel and Transportation of PersonsItemized$73,868.98
4Rent, Communications and UtilitiesTotal only$55,866.83
5Supplies and MaterialsTotal only$25,412.11
6Other Contractual ServicesItemized$17,115.19
7Printing and ReproductionTotal only$714.65
Organization total$1,661,911.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Chief of Staff1$97,500.00
Legislative Director1$94,999.93
Staff Assistant4$79,729.06
Senior Caseworker2$76,999.92
Operations Director1$75,000.00
Communications Director1$72,499.93
Field Representative2$69,999.96
State Director1$69,999.96
General Counsel1$62,916.61
National Security Advisor1$60,722.18
Deputy State Director1$60,000.00
Policy Advisor2$57,191.61
Legislative Correspondent2$52,916.57
17 other titles17$453,320.33
Payroll abstract total37$1,383,796.06

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Acquisition of assets, line by line26 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028618002024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$4,789.85B-1644
DMUL202404872024-10-03Oct 23, 2023AUTOMATED SIGNATURE TECHNOLOGY INCIT EQUIPMENT$150.00B-1644
DMUL202405342024-10-13Sep 30, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$14,621.64B-1644
DMUL202405352024-10-13Sep 27, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$832.04B-1644
DMUL202405392024-10-11Sep 27, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$279.64B-1644
DMUL202405402024-10-13Sep 30, 2024CITIBANK - PURCHASE CARDSOFTWARE COTS$3,750.00B-1644
DMUL202405412024-10-16Sep 27, 2024CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$1,149.95B-1644
DMUL202405432024-10-16Sep 28, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,195.98B-1644
DMUL202405672025-01-03Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$10,835.46B-1644
DMUL202405682025-01-03Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$33,615.96B-1644
Show the other 16 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMUL202405732025-01-17Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$8,727.62B-1644
DMUL202405762025-02-28Sep 26, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$10,966.64B-1644
00028625892024-11-21Oct 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,288.20B-1655
DMUL202500362024-11-21Oct 9, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$72.07B-1655
DMUL202500662024-12-11Nov 4, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$473.39B-1655
DMUL202500672024-12-11Oct 9, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$961.20B-1655
DMUL202500712024-12-02Nov 5, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$724.50B-1655
DMUL202500752024-12-09Oct 3, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$5,118.11B-1655
DMUL202500762024-12-11Oct 3, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$797.99B-1655
DMUL202500812024-12-09Oct 3, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$459.96B-1655
DMUL202500822024-12-06Oct 2, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$249.95B-1655
DMUL202500912024-12-13Nov 22, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$31.99B-1655
DMUL202501432025-01-21Dec 18, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$7.98B-1655
DMUL202501552025-01-29Jan 14, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$249.00B-1655
DMUL202501922025-03-04Feb 21, 2025CITIBANK - PURCHASE CARDSOFTWARE COTS$111.93B-1655
DMUL202501932025-03-05Feb 21, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$249.00B-1655
Acquisition of assets total, all 26 rows$104,710.05

Travel, line by line240 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMUL202404852024-11-10Aug 21 → 24IndividualName withheldSTAFF INCIDENTALS$9.63B-1642
〃〃〃〃STAFF PER DIEM$519.23B-1642
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, LONE WOLF, OKLAHOMA CITY AND RETURN$494.60B-1642
DMUL202404922024-10-09Jul 29, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$224.60B-1642
DMUL202404942024-10-09Aug 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN$586.19B-1642
DMUL202405032024-10-07Jul 20 → 31IndividualName withheldSTAFF TRANSPORTATION 7/20 CLAREMORE TO PAWHUSKA TO TULSA; CLAREMORE TO THE FOLLOWING AND RETURN: 7/23 MIAMI; 7/24 NOWATA, BARTLESVILLE; 7/25 TAHLEQUAH; 7/30 COLCORD; 7/31 TULSA TO MUSKOGEE AND RETURN$399.60B-1642
DMUL202405092024-10-09May 6 → 10MARKWAYNE MULLINSENATOR INCIDENTALS$29.74B-1642
〃〃〃〃SENATOR PER DIEM$169.00B-1642
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO TULSA, DALLAS TX, TULSA AND RETURN$158.63B-1642
DMUL202405132024-10-03Jun 27, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION BROKEN ARROW TO MUSKOGEE$27.65B-1642
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMUL202405142024-10-03Aug 6, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION WASHINGTON DC TO OKMULGEE, HENRYETTA TO CHECOTAH$90.45B-1643
DMUL202405152024-10-08Aug 7, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION BROKEN ARROW TO SALLISAW TO STIGLER$138.01B-1643
DMUL202405162024-10-09Aug 8, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION BROKEN ARROW TO CHANDLER, STROUD TO OKEMAH$124.68B-1643
DMUL202405172024-10-03Aug 9, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION BROKEN ARROW TO TULSA$15.31B-1643
DMUL202405182024-10-03Aug 19, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION$6.20B-1643
DMUL202405192024-10-03Aug 20, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION WASHINGTON DC TO JENKS$6.44B-1643
DMUL202405202024-10-08Aug 21, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION WASHINGTON DC TO ATOKA TO DURANT$123.13B-1643
DMUL202405212024-10-03Aug 23, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION WASHINGTON DC TO TULSA$15.31B-1643
DMUL202405222024-10-03Aug 28, 2024MARKWAYNE MULLINSENATOR TRANSPORTATION BROKEN ARROW TO TULSA$16.55B-1643
DMUL202405232024-10-03Aug 29 → 30MARKWAYNE MULLINSENATOR TRANSPORTATION BROKEN ARROW TO TULSA$16.55B-1643
DMUL202405242024-10-08Sep 10 → 20IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 9/10 BLACKWELL, OKLAHOMA CITY; 9/12 FAIRVIEW; 9/19 WOODWARD; 9/20 ALVA, NEWKIRK$620.62B-1643
DMUL202405262024-10-09Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$110.12B-1643
〃〃〃〃STAFF PER DIEM$841.12B-1643
〃〃〃〃STAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN$186.40B-1643
DMUL202405272024-10-08Sep 5, 2024IndividualName withheldSTAFF PER DIEM$62.70B-1643
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$135.78B-1643
DMUL202405282024-10-08Sep 19, 2024IndividualName withheldSTAFF PER DIEM$35.79B-1643
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$135.78B-1643
DMUL202405292024-10-08Sep 4 → 5IndividualName withheldSTAFF INCIDENTALS$11.81B-1643
〃〃〃〃STAFF PER DIEM$168.92B-1643
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN$162.44B-1643
DMUL202405422024-10-11Sep 16, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$224.60B-1643
DMUL202405472024-10-16Sep 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN$358.20B-1643
DMUL202405482024-10-16Sep 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN$449.21B-1643
DMUL202405492024-10-16Sep 26, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA$215.10B-1643
DMUL202405502024-10-21Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO ENID AND RETURN$78.12B-1643
DMUL202405512024-10-21Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO GUTHRIE AND RETURN$49.60B-1643
DMUL202405522025-01-30Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$100.11B-1644
〃〃〃〃STAFF PER DIEM$773.00B-1644
〃〃〃〃STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN$124.04B-1644
DMUL202405532024-11-08Aug 19 → 21IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP ALEXANDRIA VA TO WASHINGTON DC, OKLAHOMA CITY, TULSA, WASHINGTON DC AND RETURN$13.20B-1644
DMUL202405542024-11-08Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1644
DMUL202405552024-11-07Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1644
DMUL202405562024-11-08Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1644
DMUL202405572024-11-08Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1644
DMUL202405582024-11-14Sep 3 → 18IndividualName withheldSTAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 9/3 SHAWNEE; 9/4 TISHOMINGO, MADILL; 9/5 ATOKA, MADILL; 9/6 FORT SMITH AR, POCOLA; 9/9, 16 GLENPOOL; 9/11 DURANT; 9/12 ARDMORE; 9/13 HOWE, POTEAU; 9/18 SHAWNEE$1,075.51B-1644
DMUL202405592024-11-14Sep 19 → 30IndividualName withheldSTAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 9/19 HUGO; 9/21 KINGSTON; 9/23 COALGATE, TUPELO; 9/24 BROKEN BOW; 9/25 GLENPOOL; 9/26 SHAWNEE; 9/27 SALLISAW; 9/30 GLENPOOL$841.96B-1644
DMUL202405642025-01-08Feb 26, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WEST PALM BEACH FL TO WASHINGTON DC$1,154.09B-1644
DMUL202405652025-01-13May 13, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$188.60B-1644
DMUL202405662025-02-14May 6, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$19.82B-1644
DMUL202500022024-10-18Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO TULSA AND RETURN$100.44B-1647
DMUL202500042024-11-21Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$37.46B-1647
〃〃〃〃STAFF PER DIEM$341.54B-1647
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, FORT SMITH AR, BROKEN BOW, TULSA, WASHINGTON DC AND RETURN$38.95B-1647
DMUL202500052024-11-12Oct 7 → 11IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/7 CHEROKEE; 10/8 GUYMON; 10/11 BROKEN BOW$810.96B-1647
DMUL202500062024-11-18Oct 8 → 9IndividualName withheldSTAFF INCIDENTALS$19.61B-1647
〃〃〃〃STAFF PER DIEM STILLWATER TO GUYMON AND RETURN$109.24B-1647
DMUL202500082024-11-13Oct 10 → 13IndividualName withheldSTAFF INCIDENTALS$37.46B-1647
〃〃〃〃STAFF PER DIEM$350.18B-1647
〃〃〃〃STAFF TRANSPORTATION TULSA TO FORT TOWSON, BROKEN BOW AND RETURN$268.46B-1647
DMUL202500092024-11-12Oct 1 → 4IndividualName withheldSTAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/1, 3 INTERDEPARTMENTAL TRANSPORTATION; 10/2 OKLAHOMA CITY; 10/4 BROKEN ARROW$181.04B-1647
DMUL202500102024-11-12Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$113.72B-1647
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FORT SMITH AR, BROKEN BOW, FORT SMITH AR AND RETURN$308.08B-1647
DMUL202500112024-11-14Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$37.46B-1647
〃〃〃〃STAFF PER DIEM$336.51B-1647
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT SMITH AR, BROKEN BOW, FORT SMITH AR AND RETURN$435.52B-1647
DMUL202500122024-11-14Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$71.72B-1647
〃〃〃〃STAFF PER DIEM$357.92B-1648
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT SMITH AR, BROKEN BOW, FORT SMITH AR AND RETURN$40.72B-1648
DMUL202500132024-11-08Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$71.72B-1648
〃〃〃〃STAFF PER DIEM$327.42B-1648
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT SMITH AR, BROKEN BOW, FORT SMITH AR AND RETURN$110.00B-1648
DMUL202500142024-11-08Oct 17 → 18IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/17 CHANDLER; 10/18 BLACKWELL$133.92B-1648
DMUL202500152024-11-21Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$37.46B-1648
〃〃〃〃STAFF PER DIEM$297.18B-1648
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BROKEN BOW AND RETURN$80.00B-1648
DMUL202500162024-11-08Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$37.46B-1648
〃〃〃〃STAFF PER DIEM$297.18B-1648
〃〃〃〃STAFF TRANSPORTATION TULSA TO BROKEN BOW AND RETURN$202.12B-1648
DMUL202500172024-12-02Oct 11 → 15IndividualName withheldSTAFF INCIDENTALS$37.46B-1648
〃〃〃〃STAFF PER DIEM$306.13B-1648
〃〃〃〃STAFF TRANSPORTATION SAPULPA TO BROKEN BOW AND RETURN$249.24B-1648
DMUL202500182024-11-08Oct 22 → 25IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/22 NEWKIRK; 10/23 PONCA CITY; 10/25 ENID, KINGFISHER$238.70B-1648
DMUL202500202024-11-12Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1648
DMUL202500212024-11-07Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1648
DMUL202500222024-11-13Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$71.72B-1648
〃〃〃〃STAFF PER DIEM$262.92B-1648
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW AND RETURN$281.48B-1648
DMUL202500232024-11-13Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$37.46B-1648
〃〃〃〃STAFF PER DIEM$297.18B-1648
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW AND RETURN$305.04B-1648
DMUL202500242024-11-13Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MIDWEST CITY TO NORMAN$22.32B-1648
DMUL202500252024-11-14Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$37.46B-1648
〃〃〃〃STAFF PER DIEM$440.04B-1648
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW AND RETURN$261.64B-1648
DMUL202500262024-11-14Oct 15, 2024IndividualName withheldSTAFF PER DIEM$22.54B-1648
〃〃〃〃STAFF TRANSPORTATION NORMAN TO BROKEN BOW AND RETURN$261.64B-1648
DMUL202500272024-11-14Oct 10, 2024IndividualName withheldSTAFF PER DIEM$27.46B-1648
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN$162.44B-1648
DMUL202500282024-11-14Oct 29, 2024IndividualName withheldSTAFF PER DIEM$25.30B-1649
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TISHOMINGO AND RETURN$121.52B-1649
DMUL202500292024-11-14Oct 1 → 10IndividualName withheldSTAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 10/1 SHAWNEE; 10/2, 3 POTEAU; 10/4 DURANT; 10/7 WEWOKA; 10/8 GLENPOOL; 10/9 MADILL; 10/10 DAVIS, SULPHUR$804.76B-1649
DMUL202500302024-11-14Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$71.72B-1649
〃〃〃〃STAFF PER DIEM$321.73B-1649
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BROKEN BOW AND RETURN$22.82B-1649
DMUL202500392024-11-18Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR AND RETURN$667.20B-1649
DMUL202500402024-11-20Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR AND RETURN$667.20B-1649
DMUL202500412024-11-18Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR AND RETURN$667.20B-1649
DMUL202500422024-11-18Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR AND RETURN$667.20B-1649
DMUL202500432024-11-18Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR AND RETURN$667.20B-1649
DMUL202500442024-11-18Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR AND RETURN$667.20B-1649
DMUL202500452024-11-18Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR AND RETURN$667.20B-1649
DMUL202500462024-11-18Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR AND RETURN$667.20B-1649
DMUL202500472024-11-19Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR AND RETURN$667.20B-1649
DMUL202500482025-02-04Oct 11 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR, TULSA AND RETURN$578.69B-1649
DMUL202500492024-11-21Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR TO PORTLAND OR$1,134.20B-1649
DMUL202500502024-11-15Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR, TULSA AND RETURN$578.69B-1649
DMUL202500512024-11-15Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR, TULSA AND RETURN$578.69B-1649
DMUL202500522024-11-15Oct 11 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR, TULSA AND RETURN$578.69B-1649
DMUL202500532024-12-11Oct 7 → 13IndividualName withheldSTAFF INCIDENTALS$37.46B-1649
〃〃〃〃STAFF PER DIEM$327.42B-1650
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, BROKEN BOW, FORT SMITH AR AND RETURN$127.26B-1650
DMUL202500542024-11-21Oct 11 → 27IndividualName withheldSTAFF INCIDENTALS$71.72B-1650
〃〃〃〃STAFF PER DIEM$312.92B-1650
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT SMITH AR, BROKEN BOW, FORT SMITH AR, PORTLAND OR AND RETURN$791.63B-1650
DMUL202500552024-11-20Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$71.72B-1650
〃〃〃〃STAFF PER DIEM$262.92B-1650
〃〃〃〃STAFF TRANSPORTATION MCALESTER TO BROKEN BOW AND RETURN$146.94B-1650
DMUL202500562024-11-18Oct 29 → 31IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/29 KINGFISHER; 10/30 OKLAHOMA CITY; 10/31 GUTHRIE$224.44B-1650
DMUL202500572024-11-18Oct 15 → 31IndividualName withheldSTAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 10/15 SHAWNEE; 10/16 ACHILLE, COLBERT; 10/17 MUSKOGEE; 10/18 TISHOMINGO; 10/21, 31 GLENPOOL; 10/22 HUGO; 10/23 HEALDTON; 10/30 IDABEL, BROKEN BOW$1,023.62B-1650
DMUL202500582024-12-06Oct 7 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY, FORT SMITH AR AND RETURN$445.70B-1650
DMUL202500642024-11-21Nov 4 → 6IndividualName withheldSTAFF INCIDENTALS$41.48B-1650
〃〃〃〃STAFF PER DIEM$334.50B-1650
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN$114.04B-1650
DMUL202500682024-12-02Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$71.72B-1650
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BROKEN BOW, TULSA AND RETURN$292.92B-1650
DMUL202500772024-11-19Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$57.08B-1650
〃〃〃〃STAFF PER DIEM$347.92B-1650
〃〃〃〃STAFF TRANSPORTATION OILTON TO BROKEN BOW AND RETURN$570.40B-1650
DMUL202500782025-02-04Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$122.14B-1650
〃〃〃〃STAFF PER DIEM$455.35B-1650
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT SMITH AR, BROKEN BOW, FORT SMITH AR AND RETURN$527.10B-1650
DMUL202500942024-12-12Nov 18 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO WASHINGTON DC AND RETURN$499.69B-1650
DMUL202500952024-12-11Nov 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA$254.60B-1650
DMUL202500962024-12-12Nov 20, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA$254.60B-1650
DMUL202500972024-12-12Nov 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA$254.60B-1650
DMUL202500982024-12-13Nov 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$245.10B-1650
DMUL202500992025-01-28Nov 7, 2024IndividualName withheldSTAFF PER DIEM$18.55B-1650
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO SULPHUR AND RETURN$115.32B-1650
DMUL202501002025-01-30Nov 11, 2024IndividualName withheldSTAFF PER DIEM$30.62B-1651
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.54B-1651
DMUL202501012025-01-29Nov 14, 2024IndividualName withheldSTAFF PER DIEM$27.47B-1651
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.54B-1651
DMUL202501022025-01-30Dec 25, 2024IndividualName withheldSTAFF PER DIEM$32.65B-1651
〃〃〃〃STAFF TRANSPORTATION NORMAN TO ATOKA AND RETURN$171.74B-1651
DMUL202501032025-01-29Nov 27, 2024IndividualName withheldSTAFF PER DIEM$23.51B-1651
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO AFTON AND RETURN$228.78B-1651
DMUL202501062024-12-17Nov 24, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY$654.10B-1651
DMUL202501072024-12-17Nov 30, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC$654.10B-1651
DMUL202501082024-12-17Dec 2, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$897.80B-1651
DMUL202501092024-12-17Dec 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO OKLAHOMA CITY$660.98B-1651
DMUL202501102024-12-17Nov 18, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN OKLAHOMA CITY TO WASHINGTON DC$654.10B-1651
DMUL202501122024-12-18Oct 11 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT SMITH AR, MEMPHIS TN AND RETURN$618.70B-1651
DMUL202501132024-12-18Nov 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN$1,312.70B-1651
DMUL202501142025-01-29Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1651
DMUL202501152025-01-29Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO MUSKOGEE AND RETURN$173.60B-1651
DMUL202501162025-01-29Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1651
DMUL202501172025-01-29Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1651
DMUL202501182025-01-29Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1651
DMUL202501192025-02-04Nov 12 → 13IndividualName withheldSTAFF INCIDENTALS$26.54B-1651
〃〃〃〃STAFF PER DIEM$136.00B-1651
〃〃〃〃STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$138.88B-1651
DMUL202501202025-01-29Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN$161.20B-1651
DMUL202501212025-01-30Nov 8 → Dec 10IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 11/8 OKLAHOMA CITY; 11/18 KINGFISHER; 11/19 NORMAN; 11/22 PONCA CITY; 12/3 BRISTOW, TULSA; 12/4 CUSHING, OKLAHOMA CITY; 12/10 ENID, OKLAHOMA CITY$659.06B-1651
DMUL202501242025-01-30Oct 11 → 13IndividualName withheldSTAFF INCIDENTALS$71.72B-1651
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FORT SMITH AR, BROKEN BOW, TULSA AND RETURN$262.92B-1651
DMUL202501252025-01-29Nov 5 → 14IndividualName withheldSTAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 11/5, 12 GLENPOOL; 11/13 SHAWNEE; 11/14 COALGATE, MADILL$435.24B-1652
DMUL202501262025-01-30Nov 18 → 21IndividualName withheldSTAFF INCIDENTALS$93.59B-1652
〃〃〃〃STAFF PER DIEM$586.77B-1652
〃〃〃〃STAFF TRANSPORTATION MCALESTER TO TULSA, WASHINGTON DC, TULSA AND RETURN$299.19B-1652
DMUL202501272025-01-29Nov 22 → Dec 12IndividualName withheldSTAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 11/22 ARDMORE; 12/2, 9 GLENPOOL; 12/3, 4 HUGO; 12/10 OKLAHOMA CITY; 12/11 SALLISAW; 12/12 SHAWNEE, OKLAHOMA CITY$1,010.60B-1652
DMUL202501342025-01-10Dec 16, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$254.60B-1652
DMUL202501352025-01-10Dec 30, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WEST PALM BEACH FL$437.60B-1652
DMUL202501362025-01-13Dec 31, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WEST PALM BEACH FL TO TULSA$165.60B-1652
DMUL202501382025-02-04Dec 21, 2024 → Jan 5, 2025MARKWAYNE MULLINSENATOR INCIDENTALS$51.61B-1652
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO TULSA, WEST PALM BEACH FL, TULSA AND RETURN$397.00B-1652
DMUL202501412025-01-14Jan 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$245.30B-1652
DMUL202501452025-01-30Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 10/3 MANNFORD, SAPULPA; 10/8 MUSKOGEE; 10/10 BARTLESVILLE; 10/15 TAHLEQUAH; 10/25 MIAMI, VINITA; 10/28 MUSKOGEE, CATOOSA; 10/31 COMMERCE; CLAREMORE TO THE FOLLOWING AND RETURN TO TULSA: 10/9 OKLAHOMA CITY; 10/30 PAWHUSKA$796.10B-1652
DMUL202501462025-01-30Nov 1 → 22IndividualName withheldSTAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 11/1 TAHLEQUAH; 11/18 OKMULGEE, PAWHUSKA; 11/21 VINITA; 11/22 MIAMI, GROVE; 11/19 CLAREMORE TO NORMAN TO TULSA$665.95B-1652
DMUL202501472025-02-04Dec 2 → 19IndividualName withheldSTAFF TRANSPORTATION CLAREMORE TO THE FOLLOWING AND RETURN: 12/2 BARTLESVILLE; 12/4 VINITA, OKLAHOMA CITY; 12/10 OKLAHOMA CITY; 12/11 MUSKOGEE; 12/17 GROVE; 12/18 MIAMI; 12/19 AFTON, MIAMI; 12/3 CLAREMORE TO BRISTOW TO TULSA; 12/12 TULSA TO OKLAHOMA CITY TO CLAREMORE$1,023.06B-1652
DMUL202501482025-01-28Jan 7 → 8IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 1/7 WATONGA; 1/8 CUSHING$146.32B-1652
DMUL202501492025-01-29Dec 5, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO GUYMON AND RETURN$328.60B-1652
DMUL202501502025-01-29Dec 13, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.54B-1652
DMUL202501512025-01-28Dec 17, 2024IndividualName withheldSTAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN$134.54B-1652
DMUL202501522025-01-22Jan 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$245.30B-1652
DMUL202501542025-01-22Jan 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA$255.00B-1652
DMUL202501582025-01-28Jan 14 → 16IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 1/14 GUTHRIE, TONKAWA; 1 /15 PERKINS; 1/16 CUSHING$156.24B-1652
DMUL202501592025-02-04Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO GUYMON AND RETURN$329.84B-1653
DMUL202501612025-02-04Jan 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$255.00B-1653
DMUL202501622025-02-04Jan 25, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA$255.00B-1653
DMUL202501672025-02-07Jan 27 → 31IndividualName withheldSTAFF TRANSPORTATION 1/27 OKLAHOMA CITY TO KINGFISHER TO STILLWATER; STILLWATER TO THE FOLLOWING AND RETURN: 1/28 SHATTUCK, GAGE; 1/29 PONCA CITY; 1 /31 FAIRVIEW, CUSHING$461.90B-1653
DMUL202501682025-02-10Jan 25 → 26CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$536.18B-1653
DMUL202501712025-02-14Jan 6 → 27IndividualName withheldSTAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 1/6, 27 GLENPOOL; 1/7 IDABEL, HUGO; 1/13 ATOKA, ANTLERS; 1/14 STIGLER, RED OAK, WILBURTON; 1/15 SULPHUR; 1/21 SHAWNEE; 1/22 HUGO; 1/23 DURANT; 1/24 SAVANNA$922.74B-1653
DMUL202501722025-02-14Jan 28 → 31IndividualName withheldSTAFF TRANSPORTATION MCALESTER TO THE FOLLOWING AND RETURN: 1/28 CANADIAN, BROKEN BOW; 1/29 SHAWNEE; 1/30 ARDMORE; 1/31 TISHOMINGO$537.54B-1653
DMUL202501732025-02-14Jan 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN WASHINGTON DC TO TULSA$987.36B-1653
DMUL202501742025-02-14Feb 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN OKLAHOMA CITY TO WASHINGTON DC$659.30B-1653
DMUL202501772025-02-24Feb 3 → 7IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 2/3 OKLAHOMA CITY; 2/4 PERRY; 2/6 KINGFISHER; 2/7 ENID$269.70B-1653
DMUL202501792025-02-21Feb 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MULLIN TULSA TO WASHINGTON DC$707.00B-1653
DMUL202501822025-02-25Feb 9, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$25.00B-1653
DMUL202501842025-02-27Feb 10 → 14IndividualName withheldSTAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 2/10 CUSHING; 2/11 CHANDLER; 2/14 WOODWARD, TALOGA$311.50B-1653
Showing 210 of 240 rows →
Travel total, all 240 rows$73,868.98

Other contractual services, line by line7 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DMUL202405312024-10-11Sep 1 → 30OKLAHOMA PRESS SERVICE INCCLIPPING SERVICES$162.00B-1644
DMUL202500632024-11-18Oct 1 → 31OKLAHOMA PRESS SERVICE INCCLIPPING SERVICES$175.00B-1655
DMUL202500852025-01-16Nov 18, 2024CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$16,107.19B-1655
DMUL202501052024-12-18Nov 1 → 30OKLAHOMA PRESS SERVICE INCCLIPPING SERVICES$181.00B-1655
DMUL202501322025-01-10Dec 1 → 31OKLAHOMA PRESS SERVICE INCCLIPPING SERVICES$172.00B-1655
DMUL202501692025-02-10Jan 1 → 31OKLAHOMA PRESS SERVICE INCCLIPPING SERVICES$182.00B-1655
DMUL202502122025-03-07Feb 1 → 28OKLAHOMA PRESS SERVICE INCCLIPPING SERVICES$136.00B-1655
Other contractual services total, all 7 rows$17,115.19

Intern Compensation - Mullin

Spent this period$25,958.27$25,958.27 from FY2025 funds.
FY2025 allowance used40.3%$25,958.27 of $64,400.00 available.
Staff on payroll8Entries in the FY2025 abstract, $25,958.27.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$25,958.27
Organization total$25,958.27
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern7$17,733.28
Staff Assistant1$8,224.99
Payroll abstract total8$25,958.27

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1640. Open on govinfo ↗
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