4rows
$1,503.89paid 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$428,742.522021 HON. STEPHANIE I. BICE ($13,420.00) · 2022 HON. STEPHANIE I. BICE ($415,322.52) · Median member: $411,473.46
2022 so far$1,039,390.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $289,688.87 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE I. BICE | 2021 | $13,420.00 |
| 2022 HON. STEPHANIE I. BICE | 2022 | $415,322.52 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,688.87 |
| 2 | Contractual services | Itemized | $9,763.34 |
| 3 | Rent, communications and utilities | Itemized | $40,502.47 |
| 4 | Printing and franked mail | Itemized | $69,804.05 |
| 5 | Travel | Itemized | $13,878.64 |
| 6 | Equipment | Itemized | $663.27 |
| 7 | Supplies and materials | Itemized | $4,441.88 |
| Member total | $428,742.52 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,250.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,124.99 |
| STAFF ASSISTANT | 2 | $17,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,458.34 |
| SCHEDULER | 1 | $17,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,500.00 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $15,491.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,200.00 |
| PRESS ASSISTANT | 1 | $12,658.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,458.34 |
| SHARED EMPLOYEE | 3 | $11,249.99 |
| LEGISLATIVE AIDE | 1 | $10,541.66 |
| PART-TIME EMPLOYEE | 1 | $8,166.66 |
| other titles | 9 | $21,505.56 |
| Payroll total | 29 | $289,688.87 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015532 | 2022-08-03 | 2022-07-21–2022-07-21 | SECURITY SERVICE | SKT SECURITY INC | $7,995.00 |
| X0017933 | 2022-08-23 | 2022-07-29–2022-07-29 | SECURITY SERVICE | HACKETT SECURITY INC | $1,768.34 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012097 | 2022-07-06 | 2022-06-29–2022-06-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,250.00 |
| X0013920 | 2022-07-21 | 2022-07-09–2022-08-08 | UTILITIES | COX BUSINESS SERVCIES | $208.74 |
| X0014139 | 2022-07-25 | 2022-06-28–2022-07-27 | UTILITIES | AT&T CORP | $10.86 |
| X0014140 | 2022-07-25 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $255.00 |
| X0014266 | 2022-07-25 | 2022-07-11–2022-08-10 | UTILITIES | COX BUSINESS SERVCIES | $140.42 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,433.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.60 |
| X0015530 | 2022-08-02 | 2022-07-28–2022-07-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,321.84 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.76 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.27 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,164.52 |
| X0011524 | 2022-07-13 | 2022-06-16–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | FRANKABLE PRINTING & REPROD | CITIBANK -STK Shutterstock | $29.00 |
| X0014908 | 2022-08-01 | 2022-07-01–2022-07-31 | ADVERTISEMENTS | CHOCTAW TIMES LLC | $128.00 |
| X0014909 | 2022-08-01 | 2022-07-01–2022-07-31 | ADVERTISEMENTS | CHOCTAW TIMES LLC | $128.00 |
| X0016042 | 2022-08-09 | 2022-07-22–2022-07-22 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,963.38 |
Travel, line by line69 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010785 | 2022-07-01 | 2022-06-24–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $27.21 |
| 〃 | 〃 | 2022-06-20–2022-06-24 | PARKING | IndividualName withheld | $60.00 |
| X0011187 | 2022-07-01 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | HON STEPHANIE BICE | $427.60 |
| X0011344 | 2022-07-08 | 2022-05-20–2022-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $477.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.60 |
| 〃 | 〃 | 2022-06-10–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 〃 | 〃 | 2022-06-27–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | TAXI/RIDE SHARE | 〃 | $18.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.09 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.09 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.09 |
Supplies and materials, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011524 | 2022-07-13 | 2022-06-16–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-06-19–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SPROUT SOCIAL INC | $99.00 |
| X0012694 | 2022-07-15 | 2022-06-22–2022-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0013304 | 2022-07-15 | 2022-07-13–2022-07-13 | WATER | IndividualName withheld | $33.80 |
| X0014421 | 2022-07-27 | 2022-07-10–2022-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| X0014900 | 2022-07-29 | 2022-07-27–2022-07-27 | WATER | IndividualName withheld | $42.25 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.63 |
| X0015140 | 2022-08-15 | 2022-07-22–2022-08-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.59 |