7rows
$1,662.60paid 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 · OK · Republican · bioguide B000740
Stephanie I. Bice
In office since 2021
Spent this quarter$207,458.242021 HON. STEPHANIE I. BICE ($207,458.24) · Median member: $322,248.92
2021 so far$207,458.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $158,421.10 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE I. BICE | 2021 | $207,458.24 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $158,421.10 |
| 2 | Contractual services | Itemized | $19,055.00 |
| 3 | Rent, communications and utilities | Itemized | $14,079.96 |
| 4 | Printing and franked mail | Itemized | $1,619.34 |
| 5 | Travel | Itemized | $3,900.43 |
| 6 | Equipment | Itemized | $1,073.18 |
| 7 | Supplies and materials | Itemized | $9,309.23 |
| Member total | $207,458.24 |
Staff, by title13 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $26,400.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,600.00 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $14,666.67 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $13,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| STAFF ASSISTANT | 2 | $9,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $6,666.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,560.00 |
| SHARED EMPLOYEE | 1 | $3,666.67 |
| Payroll total | 13 | $158,421.10 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375366 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375367 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1386014 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386015 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1394128 | 2021-03-11 | 2021-03-05–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1397274 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397275 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0104537 | 2021-02-24 | 2021-02-05–2021-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.50 |
| 1390701 | 2021-02-25 | 2021-02-09–2021-03-08 | UTILITIES | COX COMMUNICATIONS INC | $336.45 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $973.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $275.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $92.98 |
| 1393823 | 2021-03-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $3,593.75 |
| 1393824 | 2021-03-03 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $3,593.75 |
| 1393482 | 2021-03-08 | 2021-01-28–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $148.44 |
| 1398078 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $3,593.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.26 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1383397 | 2021-02-09 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,086.00 |
| 1385286 | 2021-02-16 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 |
| 1389248 | 2021-02-22 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $172.00 |
| 1389251 | 2021-02-22 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.00 |
| 1401519 | 2021-03-24 | 2021-02-09–2021-03-08 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS LLC | $17.33 |
Travel, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378453 | 2021-01-25 | 2021-01-08–2021-01-20 | COMMERCIAL TRANSPORTATION | HON STEPHANIE BICE | $485.60 |
| 1379213 | 2021-01-27 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.20 |
| 〃 | 〃 | 2021-01-03–2021-01-08 | LODGING | IndividualName withheld | $1,109.28 |
| 1381166 | 2021-02-03 | 2021-01-07–2021-01-22 | COMMERCIAL TRANSPORTATION | HON STEPHANIE BICE | $640.40 |
| 1382129 | 2021-02-05 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | HON STEPHANIE BICE | $296.40 |
| 1393955 | 2021-03-09 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.20 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $209.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $20.49 |
| 1400938 | 2021-03-23 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | HON STEPHANIE BICE | $209.20 |
| 1403249 | 2021-03-30 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.20 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $107.12 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $107.12 |
| 1393504 | 2021-03-08 | 2021-02-09–2021-02-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $627.80 |
| AMR0105438 | 2021-03-31 | 2021-03-31–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$535.48 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $642.60 |
Supplies and materials, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379213 | 2021-01-27 | 2021-01-13–2021-01-13 | WATER | IndividualName withheld | $9.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,203.98 |
| 1381183 | 2021-02-03 | 2021-01-12–2021-01-12 | WATER | QUENCH USA LLC | $99.00 |
| 〃 | 〃 | 2021-01-12–2021-01-31 | WATER | 〃 | $30.97 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | WATER | 〃 | $48.00 |
| 1383138 | 2021-02-10 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $494.22 |
| 1385055 | 2021-02-17 | 2021-01-20–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $6,500.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $607.20 |
| 1392612 | 2021-03-03 | 2021-03-01–2021-03-31 | WATER | QUENCH USA LLC | $48.00 |