4rows
$86.34paid 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$301,580.672021 HON. STEPHANIE I. BICE ($301,580.67) · Median member: $323,381.05
2021 so far$797,056.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $227,140.87 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE I. BICE | 2021 | $301,580.67 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,140.87 |
| 2 | Contractual services | Itemized | $10,390.00 |
| 3 | Rent, communications and utilities | Itemized | $27,591.58 |
| 4 | Printing and franked mail | Itemized | $27,247.19 |
| 5 | Travel | Itemized | $6,227.21 |
| 6 | Equipment | Itemized | $725.46 |
| 7 | Supplies and materials | Itemized | $2,258.36 |
| Member total | $301,580.67 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $31,500.00 |
| CONSTITUENT SERVICES REP | 2 | $23,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT | 3 | $19,250.02 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| SCHEDULER | 1 | $13,833.33 |
| LEGISLATIVE AIDE | 1 | $13,000.01 |
| FIELD REPRESENTATIVE | 1 | $10,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,083.33 |
| PRESS ASSISTANT | 1 | $9,833.33 |
| SHARED EMPLOYEE | 1 | $4,583.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,650.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,407.54 |
| Payroll total | 21 | $227,140.87 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442411 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442412 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1451514 | 2021-08-13 | 2021-08-04–2021-08-04 | JANITORIAL AND MAINT SERV | J&T 3RD PARTY SVCS | $235.00 |
| 1453881 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453882 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465997 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465998 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437684 | 2021-07-02 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | CITI PCARD-AMERICAN AUTO PARKS (PARI | $540.49 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.18 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.36 |
| 1441412 | 2021-07-16 | 2021-06-28–2021-07-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.86 |
| 1443184 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $3,593.75 |
| 1441418 | 2021-07-19 | 2021-06-09–2021-07-08 | UTILITIES | COX BUSINESS SERVCIES | $146.99 |
| 1441801 | 2021-07-20 | 2021-05-27–2021-05-28 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,793.28 |
| 1443439 | 2021-07-20 | 2021-07-09–2021-08-08 | UTILITIES | COX BUSINESS SERVCIES | $395.45 |
| 1445329 | 2021-07-20 | 2021-06-30–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,884.40 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
Printing and franked mail, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,491.63 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.65 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.66 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.76 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$96.45 |
| 1437684 | 2021-07-02 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | CITI PCARD-NAMEBADGE.COM | $27.53 |
| 1441388 | 2021-07-16 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1441389 | 2021-07-16 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437264 | 2021-07-01 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $605.40 |
| 1437781 | 2021-07-02 | 2021-06-13–2021-06-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.00 |
| 1447134 | 2021-07-27 | 2021-07-22–2021-07-22 | TAXI/PARKING/TOLLS | HON STEPHANIE BICE | $26.00 |
| 1449107 | 2021-08-02 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $615.20 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $200.40 |
| 〃 | 〃 | 2021-07-18–2021-07-18 | TAXI/PARKING/TOLLS | 〃 | $19.72 |
| 1449140 | 2021-08-02 | 2021-07-30–2021-07-30 | TAXI/PARKING/TOLLS | HON STEPHANIE BICE | $25.18 |
| 1449655 | 2021-08-03 | 2021-07-26–2021-07-29 | LODGING | IndividualName withheld | $593.13 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | MEALS | IndividualName withheld | $3.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| 1449989 | 2021-08-04 | 2021-06-10–2021-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2149J9451 | $594.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437457 | 2021-07-02 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $48.00 |
| 1437684 | 2021-07-02 | 2021-06-06–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 1437926 | 2021-07-06 | 2021-07-02–2021-07-02 | WATER | EUREKA WATER COMPANY | $62.07 |
| 1438620 | 2021-07-08 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 211EH1490 | $359.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X22U3Y00 | $49.32 |
| 1445704 | 2021-07-20 | 2021-07-19–2021-07-19 | WATER | EUREKA WATER COMPANY | $18.36 |
| 1446821 | 2021-07-26 | 2021-05-21–2021-05-21 | WATER | EUREKA WATER COMPANY | $27.54 |
| 1446979 | 2021-07-26 | 2021-05-21–2021-05-21 | WATER | EUREKA WATER COMPANY | $9.18 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.15 |