3rows
$562.20paid 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$391,590.832021 HON. STEPHANIE I. BICE ($34,113.15) · 2022 HON. STEPHANIE I. BICE ($357,477.68) · Median member: $392,307.81
2022 so far$624,067.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $271,153.56 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE I. BICE | 2021 | $34,113.15 |
| 2022 HON. STEPHANIE I. BICE | 2022 | $357,477.68 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,153.56 |
| 2 | Contractual services | Itemized | $4,021.72 |
| 3 | Rent, communications and utilities | Itemized | $30,107.07 |
| 4 | Printing and franked mail | Itemized | $44,173.26 |
| 5 | Travel | Itemized | $22,325.93 |
| 6 | Equipment | Itemized | $15,568.89 |
| 7 | Supplies and materials | Itemized | $4,240.40 |
| Member total | $391,590.83 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $37,500.00 |
| STAFF ASSISTANT | 2 | $22,141.68 |
| COMMUNICATIONS DIRECTOR | 1 | $20,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,687.51 |
| SCHEDULER | 1 | $17,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE AIDE | 1 | $15,812.49 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,937.50 |
| PRESS ASSISTANT | 1 | $12,362.49 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $9,526.92 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,750.00 |
| other titles | 6 | $10,110.00 |
| Payroll total | 24 | $271,153.56 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0006311 | 2022-05-16 | 2022-05-09–2022-05-09 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1558378 | 2022-05-19 | 2022-05-13–2022-05-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $41.72 |
| 1567086 | 2022-06-14 | 2021-10-04–2021-10-05 | NON-TECHNOLOGY SERVICE CONTR | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545027 | 2022-04-11 | 2022-03-31–2022-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,200.00 |
| 1546343 | 2022-04-15 | 2022-04-07–2022-04-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,221.28 |
| 1551650 | 2022-04-22 | 2022-04-09–2022-05-08 | UTILITIES | COX BUSINESS SERVCIES | $208.74 |
| 1551653 | 2022-04-22 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $250.70 |
| 1551659 | 2022-04-22 | 2022-03-28–2022-04-27 | UTILITIES | AT&T CORP | $10.86 |
| 1553108 | 2022-04-28 | 2022-04-18–2022-04-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,135.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | −$147.66 |
Printing and franked mail, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.10 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,753.57 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.08 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.34 |
| 1546227 | 2022-04-12 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | CHOCTAW TIMES LLC | $128.00 |
| 1546228 | 2022-04-12 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | CHOCTAW TIMES LLC | $128.00 |
| X0005124 | 2022-04-12 | 2022-03-09–2022-04-08 | NON-FRANKABLE PRINTING & REPRO | XCEL OFFICE SOLUTIONS LLC | $20.40 |
| 1545654 | 2022-04-14 | 2022-03-23–2022-04-22 | ADVERTISEMENTS | CHOCTAW TIMES LLC | $128.00 |
| 1545658 | 2022-04-14 | 2022-03-23–2022-04-22 | ADVERTISEMENTS | CHOCTAW TIMES LLC | $128.00 |
Travel, line by line97 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003750 | 2022-04-08 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.60 |
| 〃 | 〃 | 2022-02-28–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.20 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.60 |
| 〃 | 〃 | 2022-03-21–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.20 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | 〃 | $18.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | TAXI/RIDE SHARE | 〃 | $18.17 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | TAXI/RIDE SHARE | 〃 | $32.11 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.82 |
| 〃 | 〃 | 2022-05-25–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.19 |
| X0008019 | 2022-06-10 | 2022-04-27–2022-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806643709445 | $1,399.99 |
| AMM0116492 | 2022-06-30 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.27 |
| MNT0116439 | 2022-06-30 | 2022-05-27–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.71 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.09 |
| 1564902 | 2022-05-31 | 2022-05-19–2022-05-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,185.00 |
| 1564916 | 2022-05-31 | 2022-05-20–2022-05-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,635.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544824 | 2022-04-07 | 2022-04-04–2022-04-04 | WATER | IndividualName withheld | $12.80 |
| 1544844 | 2022-04-07 | 2022-04-04–2022-04-04 | WATER | IndividualName withheld | $46.35 |
| X0004629 | 2022-04-08 | 2022-03-16–2022-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-03-21–2022-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $93.60 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | WATER | IndividualName withheld | $18.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $87.78 |
| X0005014 | 2022-04-12 | 2022-03-22–2022-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |