2rows
$150.86paid 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$358,783.232021 HON. STEPHANIE I. BICE ($358,783.23) · Median member: $402,356.41
2021 so far$1,155,839.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,015.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE I. BICE | 2021 | $358,783.23 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,015.86 |
| 2 | Contractual services | Itemized | $14,739.87 |
| 3 | Rent, communications and utilities | Itemized | $28,350.12 |
| 4 | Printing and franked mail | Itemized | $38,850.60 |
| 5 | Travel | Itemized | $15,600.27 |
| 6 | Equipment | Itemized | $8,093.46 |
| 7 | Supplies and materials | Itemized | $15,133.05 |
| Member total | $358,783.23 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $33,000.00 |
| STAFF ASSISTANT | 3 | $28,652.78 |
| CONSTITUENT SERVICES REP | 2 | $23,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $17,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| SCHEDULER | 1 | $15,749.99 |
| LEGISLATIVE AIDE | 1 | $13,500.01 |
| FIELD REPRESENTATIVE | 1 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,840.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,110.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $111.11 |
| other titles | 1 | $52.00 |
| Payroll total | 19 | $238,015.86 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475878 | 2021-10-14 | 2021-08-12–2021-08-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,015.00 |
| 1475879 | 2021-10-14 | 2021-08-11–2021-08-11 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $660.00 |
| 1477839 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477840 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1490312 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490313 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1498211 | 2021-12-06 | 2021-11-22–2021-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $59.98 |
| 1498221 | 2021-12-06 | 2021-11-15–2021-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 1503122 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503123 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475931 | 2021-10-14 | 2021-09-01–2021-09-30 | DISTRICT OFFICE PARKING | CITI PCARD-AMERICAN AUTO PARKS (PARI | $585.00 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.91 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.43 |
| 1478592 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $3,593.75 |
| 1479112 | 2021-10-18 | 2021-09-28–2021-10-27 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.86 |
| 1479190 | 2021-10-18 | 2021-10-09–2021-11-08 | UTILITIES | COX BUSINESS SERVCIES | $167.06 |
| 1482299 | 2021-10-21 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $253.35 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $540.10 |
Printing and franked mail, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.08 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,001.49 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.09 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1476924 | 2021-10-15 | 2021-09-09–2021-10-08 | FRANKABLE PRINTING & REPROD | XCEL OFFICE SOLUTIONS LLC | $64.76 |
| MED0110469 | 2021-10-26 | 2021-09-23–2021-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1484697 | 2021-11-01 | 2021-05-07–2021-05-31 | ADVERTISEMENTS | AMPLIFY INC | $2,802.54 |
| 1484700 | 2021-11-01 | 2021-07-01–2021-07-30 | ADVERTISEMENTS | AMPLIFY INC | $2,945.29 |
| 1484656 | 2021-11-02 | 2021-08-26–2021-08-26 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
Travel, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474942 | 2021-10-07 | 2021-10-04–2021-10-05 | LODGING | HON STEPHANIE BICE | $138.30 |
| 1475031 | 2021-10-07 | 2021-10-04–2021-10-06 | LODGING | IndividualName withheld | $1,661.66 |
| 1474999 | 2021-10-08 | 2021-09-30–2021-10-01 | LODGING | IndividualName withheld | $187.58 |
| 〃 | 〃 | 2021-09-26–2021-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $138.13 |
| 1476276 | 2021-10-13 | 2021-10-04–2021-10-05 | MEALS | IndividualName withheld | $31.72 |
| 1476300 | 2021-10-13 | 2021-10-04–2021-10-04 | TAXI/RIDE SHARE | IndividualName withheld | $22.02 |
| 1475870 | 2021-10-14 | 2021-10-04–2021-10-06 | MEALS | IndividualName withheld | $31.47 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $61.56 |
| 1475925 | 2021-10-14 | 2021-10-04–2021-10-06 | MEALS | IndividualName withheld | $45.30 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | TAXI/RIDE SHARE | IndividualName withheld | $22.21 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| 1497200 | 2021-12-07 | 2021-11-29–2021-11-30 | CARPET | CONSTRUCTION SPECIALISTS LLC | $3,826.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,136.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473554 | 2021-10-05 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $48.00 |
| 1476519 | 2021-10-13 | 2021-10-10–2021-11-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1475931 | 2021-10-14 | 2021-09-14–2022-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OKLAHOMAN SUBSCRIPTION | $89.95 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 1476340 | 2021-10-14 | 2021-10-12–2021-10-12 | WATER | EUREKA WATER COMPANY | $36.72 |
| 1483214 | 2021-10-26 | 2021-10-25–2021-10-25 | WATER | EUREKA WATER COMPANY | $36.72 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | FOOD & BEVERAGE | IMPACTOFFICE | $17.62 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $3.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.90 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |