22rows
$9,766.49paid 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$425,240.452022 HON. STEPHANIE I. BICE ($10.86) · 2023 HON. STEPHANIE I. BICE ($425,229.59) · Median member: $415,972.51
2023 so far$799,238.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $306,286.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHANIE I. BICE | 2022 | $10.86 |
| 2023 HON. STEPHANIE I. BICE | 2023 | $425,229.59 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,286.15 |
| 2 | Contractual services | Itemized | $17,454.11 |
| 3 | Rent, communications and utilities | Itemized | $39,181.89 |
| 4 | Printing and franked mail | Itemized | $25,046.09 |
| 5 | Travel | Itemized | $26,066.27 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $10,695.94 |
| Member total | $425,240.45 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $32,166.68 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,291.67 |
| SCHEDULER | 1 | $19,583.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 2 | $15,013.88 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,750.01 |
| PRESS SECRETARY | 1 | $11,944.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| STAFF ASSISTANT | 2 | $8,625.00 |
| FIELD REPRESENTATIVE | 2 | $6,847.22 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,100.00 |
| other titles | 7 | $12,880.58 |
| Payroll total | 32 | $306,286.15 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065890 | 2023-04-26 | 2023-04-15–2023-04-15 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1658040 | 2023-05-12 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $654.25 |
| 1658041 | 2023-05-12 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658042 | 2023-05-12 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658044 | 2023-05-12 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658045 | 2023-05-12 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1658046 | 2023-05-12 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659174 | 2023-05-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,089.86 |
| 1659881 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659882 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062171 | 2023-04-07 | 2023-03-29–2023-03-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,751.62 |
| 1650636 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $4,470.00 |
| X0066421 | 2023-04-20 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $328.84 |
| X0066427 | 2023-04-20 | 2023-04-09–2023-05-08 | UTILITIES | COX BUSINESS SERVCIES | $226.86 |
| X0064664 | 2023-04-21 | 2023-03-15–2023-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $190.95 |
| X0065534 | 2023-04-25 | 2023-03-28–2023-04-28 | UTILITIES | IndividualName withheld | $10.00 |
| X0067483 | 2023-04-26 | 2023-04-11–2023-05-10 | UTILITIES | COX BUSINESS SERVCIES | $145.42 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $854.03 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,251.52 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.57 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.78 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0062170 | 2023-04-17 | 2023-03-28–2023-03-28 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,702.28 |
| X0065491 | 2023-04-17 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $230.00 |
| X0065881 | 2023-04-19 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0074214 | 2023-05-23 | 2023-01-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $184.18 |
Travel, line by line74 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061284 | 2023-04-05 | 2023-03-27–2023-03-27 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| X0062166 | 2023-04-10 | 2023-01-27–2023-01-27 | WI-FI ON TRAVEL | HON STEPHANIE BICE | $17.00 |
| X0060855 | 2023-04-11 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $54.87 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $54.10 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $36.22 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $43.14 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $39.29 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | IndividualName withheld | $17.20 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062176 | 2023-04-07 | 2023-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $7,840.00 |
| X0062177 | 2023-04-07 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $52.80 |
| X0064381 | 2023-04-21 | 2023-04-06–2023-04-06 | HABITATION EXPENSE | IndividualName withheld | $67.46 |
| X0065534 | 2023-04-25 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.71 |
| 〃 | 〃 | 2023-03-28–2024-03-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| 〃 | 〃 | 2023-03-19–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| X0067024 | 2023-04-28 | 2023-04-10–2023-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $640.65 |
| X0071836 | 2023-05-16 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $231.39 |