Representative · OK · Republican · bioguide B000740
Stephanie I. Bice
In office since 2021
Spent this quarter$473,281.512021 HON. STEPHANIE I. BICE ($206,691.30) · 2022 HON. STEPHANIE I. BICE ($266,590.21) · Median member: $383,571.86
2022 so far$266,590.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $252,269.31 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE I. BICE | 2021 | $206,691.30 |
| 2022 HON. STEPHANIE I. BICE | 2022 | $266,590.21 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,269.31 |
| 2 | Contractual services | Itemized | $42,719.93 |
| 3 | Rent, communications and utilities | Itemized | $71,947.09 |
| 4 | Printing and franked mail | Itemized | $68,389.69 |
| 5 | Travel | Itemized | $3,418.08 |
| 6 | Equipment | Itemized | $7,389.78 |
| 7 | Supplies and materials | Itemized | $26,932.63 |
| 8 | Other | Itemized | $215.00 |
| Member total | $473,281.51 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,699.99 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $30,200.00 |
| COMMUNICATIONS DIRECTOR | 3 | $17,983.33 |
| STAFF ASSISTANT | 5 | $17,922.23 |
| DIRECTOR OF FIELD OPERATIONS | 2 | $15,133.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| SCHEDULER | 2 | $13,883.33 |
| LEGISLATIVE AIDE | 2 | $12,566.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $11,133.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $11,000.00 |
| FIELD REPRESENTATIVE | 2 | $10,066.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,066.66 |
| PRESS ASSISTANT | 1 | $9,777.77 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,751.00 |
| SHARED EMPLOYEE | 3 | $6,249.99 |
| other titles | 16 | $30,168.34 |
| Payroll total | 48 | $252,269.31 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523329 | 2022-02-07 | 2022-01-02–2022-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $29.99 |
| 1530601 | 2022-02-28 | 2022-02-14–2022-02-14 | JANITORIAL AND MAINT SERV | J&T 3RD PARTY SVCS | $150.00 |
| X0004063 | 2022-03-23 | 2022-02-03–2022-02-03 | TECHNOLOGY SERVICE CONTRACTS | COUPA -ADOBE CREATIVE CLOUD | $134.96 |
| 1512057 | 2022-01-12 | 2021-12-22–2022-01-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $59.98 |
| 1515646 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1515647 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1524189 | 2022-02-14 | 2022-02-04–2022-02-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518825 | 2022-01-24 | 2022-01-04–2022-02-08 | UTILITIES | COX BUSINESS SERVCIES | $273.54 |
| 1523626 | 2022-02-10 | 2022-01-19–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,553.80 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5,160.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,175.65 |
| MED0113284 | 2022-02-25 | 2022-02-18–2022-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1530688 | 2022-02-28 | 2022-02-09–2022-03-08 | UTILITIES | COX BUSINESS SERVCIES | $208.74 |
| GLA0113468 | 2022-02-28 | 2022-01-01–2022-01-31 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | −$1,808.99 |
| 1530936 | 2022-03-01 | 2022-02-16–2022-02-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,594.10 |
Printing and franked mail, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,176.04 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,946.55 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.60 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1517016 | 2022-01-24 | 2021-12-09–2022-01-08 | FRANKABLE PRINTING & REPROD | XCEL OFFICE SOLUTIONS LLC | $3.22 |
| 1517044 | 2022-01-24 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $909.00 |
| 1519538 | 2022-01-26 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1521072 | 2022-02-01 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | FROST ENTERTAINMENT LLC DBA THE CITY SEN | $25.00 |
Travel, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522808 | 2022-02-08 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $147.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.60 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | TAXI/RIDE SHARE | 〃 | $33.07 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $20.03 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | TAXI/RIDE SHARE | 〃 | $24.81 |
| 1524525 | 2022-02-14 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $147.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.60 |
| 1531771 | 2022-03-02 | 2022-02-27–2022-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.34 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| 1521550 | 2022-02-02 | 2022-01-31–2022-01-31 | MAINTENANCE / REPAIRS | STATE WIDE ELECTRIC INC | $200.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,190.00 |
| 1522936 | 2022-02-09 | 2021-12-28–2021-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-STOW'S OFFICE FURNITURE | $1,411.04 |
| 1524880 | 2022-02-16 | 2022-02-01–2022-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,736.91 |
| 1530586 | 2022-03-01 | 2022-01-24–2022-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,720.37 |
Supplies and materials, line by line69 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519690 | 2022-01-26 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1520239 | 2022-01-28 | 2022-01-25–2022-01-25 | WATER | IndividualName withheld | $16.90 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.40 |
| 1522356 | 2022-02-07 | 2022-01-05–2022-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $59.98 |
| 〃 | 〃 | 2022-01-04–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR CN | $80.80 |
| 〃 | 〃 | 2022-01-06–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 1523329 | 2022-02-07 | 2022-01-23–2022-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1522936 | 2022-02-09 | 2022-01-05–2022-02-04 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $19.98 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | SOFTWARE LESS THAN $500 | 〃 | $59.98 |
Other, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522936 | 2022-02-09 | 2021-12-28–2021-12-28 | FREIGHT CHARGES | CITI PCARD-STOW'S OFFICE FURNITURE | $215.00 |