10rows
$3,812.57paid 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$462,186.012021 HON. STEPHANIE I. BICE ($13,410.00) · 2022 HON. STEPHANIE I. BICE ($448,776.01) · Median member: $494,470.34
2022 so far$1,488,166.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $371,393.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE I. BICE | 2021 | $13,410.00 |
| 2022 HON. STEPHANIE I. BICE | 2022 | $448,776.01 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,393.35 |
| 2 | Contractual services | Itemized | $6,264.90 |
| 3 | Rent, communications and utilities | Itemized | $23,868.21 |
| 4 | Printing and franked mail | Itemized | $34,233.68 |
| 5 | Travel | Itemized | $21,140.49 |
| 6 | Equipment | Itemized | $544.55 |
| 7 | Supplies and materials | Itemized | $4,740.83 |
| Member total | $462,186.01 |
Staff, by title38 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,750.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,083.35 |
| COMMUNICATIONS DIRECTOR | 1 | $20,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,491.66 |
| SCHEDULER | 1 | $17,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,833.34 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $16,047.78 |
| PRESS ASSISTANT | 1 | $13,583.34 |
| FIELD REPRESENTATIVE | 1 | $13,200.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 19 | $76,028.87 |
| Payroll total | 38 | $371,393.35 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025701 | 2022-10-03 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,293.50 |
| X0025724 | 2022-10-03 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $947.10 |
| X0025704 | 2022-10-06 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,775.30 |
| X0024906 | 2022-10-07 | 2022-09-23–2022-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $249.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $794.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.60 |
| X0028143 | 2022-10-24 | 2022-10-09–2022-11-08 | UTILITIES | COX BUSINESS SERVCIES | $208.75 |
| X0028159 | 2022-10-24 | 2022-10-11–2022-11-10 | UTILITIES | COX BUSINESS SERVCIES | $140.42 |
| X0028610 | 2022-10-25 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $252.95 |
| X0028199 | 2022-10-26 | 2022-09-28–2022-10-27 | UTILITIES | AT&T CORP | $10.86 |
| X0030224 | 2022-11-14 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.15 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.96 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.68 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,249.68 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.88 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.42 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.20 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| X0030545 | 2022-11-02 | 2022-08-29–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0031535 | 2022-11-09 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $86.32 |
| X0038925 | 2022-12-21 | 2022-11-16–2022-12-07 | ADVERTISEMENTS | CHOCTAW TIMES LLC | $128.00 |
Travel, line by line114 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024122 | 2022-10-03 | 2022-08-09–2022-08-09 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | PARKING | IndividualName withheld | $5.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.07 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| X0035259 | 2022-12-29 | 2022-11-03–2027-11-02 | WARRANTIES | CITIBANK -AMZN Mktp US H27WI8XW0 | $11.48 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024906 | 2022-10-07 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US PK1BR1UV3 AM | $29.99 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M3WW2IE2 | $33.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1M8M48KA2 | $94.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1U5T87CH0 | $22.36 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $30.55 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,526.34 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $277.27 |
| X0026295 | 2022-10-11 | 2022-09-30–2022-09-30 | WATER | IndividualName withheld | $19.00 |
| X0026297 | 2022-10-11 | 2022-04-07–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | MIDWEST CITY BEACON | $28.00 |