4rows
$977.65paid 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$288,017.182021 HON. STEPHANIE I. BICE ($288,017.18) · Median member: $317,580.04
2021 so far$495,475.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $233,008.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE I. BICE | 2021 | $288,017.18 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,008.81 |
| 2 | Contractual services | Itemized | $10,718.73 |
| 3 | Rent, communications and utilities | Itemized | $27,746.89 |
| 4 | Printing and franked mail | Itemized | $2,491.22 |
| 5 | Travel | Itemized | $7,376.84 |
| 6 | Equipment | Itemized | −$498.82 |
| 7 | Supplies and materials | Itemized | $7,173.51 |
| Member total | $288,017.18 |
Staff, by title33 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $31,500.00 |
| CONSTITUENT SERVICES REP | 2 | $22,522.22 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $17,250.01 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $15,166.66 |
| LEGISLATIVE AIDE | 1 | $13,000.01 |
| FIELD REPRESENTATIVE | 1 | $10,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.01 |
| PRESS ASSISTANT | 1 | $8,733.34 |
| SHARED EMPLOYEE | 1 | $4,250.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,350.14 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,500.33 |
| other titles | 14 | $11,486.11 |
| Payroll total | 33 | $233,008.81 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407398 | 2021-04-15 | 2021-03-25–2021-03-25 | SECURITY SERVICE | HACKETT SECURITY INC | $563.73 |
| 1408469 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408470 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418988 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418989 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430879 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430880 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405457 | 2021-04-08 | 2021-03-31–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,404.42 |
| 1409268 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $3,593.75 |
| 1411581 | 2021-04-19 | 2021-04-09–2021-05-08 | UTILITIES | COX BUSINESS SERVCIES | $146.99 |
| 1412565 | 2021-04-22 | 2021-04-16–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $462.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.41 |
| MED0106173 | 2021-04-28 | 2021-04-16–2021-04-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.74 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.28 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$94.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.82 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$58.95 |
| 1407821 | 2021-04-19 | 2021-03-09–2021-04-08 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS LLC | $29.91 |
| 1411993 | 2021-04-20 | 2021-03-01–2021-03-31 | ADVERTISEMENTS | FROST ENTERTAINMENT LLC DBA THE CITY SEN | $25.00 |
| 1412222 | 2021-04-21 | 2021-04-01–2021-04-30 | ADVERTISEMENTS | FROST ENTERTAINMENT LLC DBA THE CITY SEN | $25.00 |
| 1414420 | 2021-04-30 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $82.00 |
| 1414422 | 2021-04-30 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $132.00 |
Travel, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411564 | 2021-04-19 | 2021-04-16–2021-04-16 | TAXI/PARKING/TOLLS | HON STEPHANIE BICE | $24.10 |
| 1412355 | 2021-04-21 | 2021-03-24–2021-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $680.10 |
| 〃 | 〃 | 2021-03-28–2021-04-01 | LODGING | IndividualName withheld | $383.48 |
| 〃 | 〃 | 2021-03-28–2021-03-29 | MEALS | IndividualName withheld | $37.22 |
| 〃 | 〃 | 2021-03-28–2021-04-01 | CAR RENTAL | IndividualName withheld | $332.54 |
| 〃 | 〃 | 2021-03-29–2021-04-01 | GASOLINE | IndividualName withheld | $65.17 |
| 〃 | 〃 | 2021-03-24–2021-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.09 |
| 1415222 | 2021-05-04 | 2021-04-11–2021-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.79 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $129.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| 1415166 | 2021-05-03 | 2021-02-09–2021-02-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$627.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
Supplies and materials, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403610 | 2021-04-05 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $48.00 |
| 1405282 | 2021-04-07 | 2021-03-31–2021-09-17 | SOFTWARE LESS THAN $500 | SOFTCHOICE CORPORATION | $957.50 |
| 1411991 | 2021-04-21 | 2021-04-08–2021-04-08 | HABITATION EXPENSE | HON STEPHANIE BICE | $909.17 |
| 1412565 | 2021-04-22 | 2021-04-15–2021-04-15 | HABITATION EXPENSE | IndividualName withheld | $18.58 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.37 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $578.28 |
| 1415166 | 2021-05-03 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $627.80 |
| 1414711 | 2021-05-05 | 2021-05-01–2021-05-31 | WATER | QUENCH USA LLC | $48.00 |
| FRM0106354 | 2021-05-05 | 2021-04-09–2021-04-29 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1416211 | 2021-05-07 | 2021-04-05–2021-04-05 | WATER | CITI PCARD-EUREKA WATER COMPANY | $64.72 |