13rows
$5,007.83paid 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$569,057.982022 HON. STEPHANIE I. BICE ($195,048.91) · 2023 HON. STEPHANIE I. BICE ($374,009.07) · Median member: $417,256.24
2023 so far$374,009.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $357,373.35 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHANIE I. BICE | 2022 | $195,048.91 |
| 2023 HON. STEPHANIE I. BICE | 2023 | $374,009.07 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,373.35 |
| 2 | Contractual services | Itemized | $6,972.00 |
| 3 | Rent, communications and utilities | Itemized | $41,398.44 |
| 4 | Printing and franked mail | Itemized | $75,251.54 |
| 5 | Travel | Itemized | $15,060.05 |
| 6 | Equipment | Itemized | $3,992.65 |
| 7 | Supplies and materials | Itemized | $69,009.95 |
| Member total | $569,057.98 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| CONSTITUENT SERVICES REPRESENT | 4 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,124.99 |
| SCHEDULER | 2 | $18,750.00 |
| DIRECTOR OF FIELD OPERATIONS | 2 | $17,874.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,000.01 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| PRESS ASSISTANT | 2 | $12,508.33 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $8,833.34 |
| other titles | 19 | $55,531.67 |
| Payroll total | 51 | $357,373.35 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628850 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629179 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0051232 | 2023-02-22 | 2022-09-07–2022-09-08 | NON-TECHNOLOGY SERVICE CONTR | THE CONGRESSIONAL INSTITUTE INC | $3,502.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628610 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $4,470.00 |
| X0044822 | 2023-01-24 | 2023-01-09–2023-02-08 | UTILITIES | COX BUSINESS SERVCIES | $256.85 |
| X0044951 | 2023-01-26 | 2023-01-11–2023-02-10 | UTILITIES | COX BUSINESS SERVCIES | $145.42 |
| X0044944 | 2023-01-27 | 2023-01-12–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,211.47 |
| X0045478 | 2023-01-31 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.90 |
| X0046583 | 2023-02-03 | 2023-01-18–2023-01-18 | UTILITIES | CITIBANK | $13.00 |
| X0049365 | 2023-02-08 | 2023-02-01–2023-02-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,000.00 |
| 1637449 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $4,470.00 |
| X0050807 | 2023-02-22 | 2023-01-28–2023-02-27 | UTILITIES | AT&T CORP | $10.86 |
| X0051772 | 2023-02-24 | 2023-02-09–2023-03-08 | UTILITIES | COX BUSINESS SERVCIES | $226.86 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,851.83 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.57 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.12 |
| X0047015 | 2023-02-03 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.80 |
| X0048035 | 2023-02-08 | 2023-01-31–2023-01-31 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,451.78 |
| X0049882 | 2023-02-14 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0049989 | 2023-02-14 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0053624 | 2023-03-06 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $429.00 |
Travel, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044114 | 2023-01-20 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | HON STEPHANIE BICE | $370.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.20 |
| X0044115 | 2023-01-20 | 2023-01-10–2023-01-13 | LODGING | IndividualName withheld | $841.44 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $27.01 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2023-01-10–2023-01-13 | PARKING | IndividualName withheld | $36.00 |
| 1631700 | 2023-01-24 | 2023-01-06–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.00 |
| X0046583 | 2023-02-03 | 2023-01-10–2023-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $756.80 |
| 〃 | 〃 | 2022-12-07–2022-12-07 | TAXI/RIDE SHARE | 〃 | $22.00 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041116 | 2023-01-26 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US GX8UX4GW3 | $1,679.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,803.65 |
Supplies and materials, line by line69 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041899 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $52.80 |
| X0043086 | 2023-01-12 | 2023-01-04–2023-01-04 | WATER | IndividualName withheld | $16.90 |
| X0043091 | 2023-01-20 | 2023-01-05–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $7,395.00 |
| X0044314 | 2023-01-24 | 2022-12-17–2023-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STK Shutterstock | $29.00 |
| FRM0121867 | 2023-01-27 | 2023-01-09–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.10 |
| X0047015 | 2023-02-03 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 0H5WB0G73 | $58.04 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |
| 〃 | 〃 | 2023-01-16–2023-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |