10rows
$4,881.42paid 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$440,590.152022 HON. STEPHANIE I. BICE ($3.09) · 2023 HON. STEPHANIE I. BICE ($440,587.06) · Median member: $437,588.26
2023 so far$1,239,825.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $331,673.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHANIE I. BICE | 2022 | $3.09 |
| 2023 HON. STEPHANIE I. BICE | 2023 | $440,587.06 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,673.72 |
| 2 | Contractual services | Itemized | $12,857.00 |
| 3 | Rent, communications and utilities | Itemized | $35,026.04 |
| 4 | Printing and franked mail | Itemized | $32,449.44 |
| 5 | Travel | Itemized | $24,875.38 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $3,198.57 |
| Member total | $440,590.15 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $48,722.20 |
| LEGISLATIVE ASSISTANT | 3 | $45,750.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $41,250.00 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| SCHEDULER | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,222.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,600.01 |
| DEPUTY CHIEF OF STAFF/LD (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $1,004.24 |
| Payroll total | 30 | $331,673.72 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675608 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1675609 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1683330 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1683331 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0097621 | 2023-08-28 | 2023-08-18–2023-08-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $827.00 |
| X0102314 | 2023-09-12 | 2023-07-31–2023-07-31 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $1,500.00 |
| 1690750 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1690751 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086470 | 2023-07-12 | 2023-05-27–2023-06-26 | UTILITIES | CITIBANK | $59.95 |
| 1674370 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $4,470.00 |
| X0087940 | 2023-07-20 | 2023-06-29–2023-06-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,915.00 |
| X0089229 | 2023-07-24 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $334.52 |
| X0088406 | 2023-07-26 | 2023-05-09–2023-06-08 | UTILITIES | IndividualName withheld | $226.86 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | UTILITIES | IndividualName withheld | $256.86 |
| 〃 | 〃 | 2023-07-09–2023-08-08 | UTILITIES | IndividualName withheld | $226.86 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $308.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $865.90 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.79 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.28 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.48 |
| 1693863 | 2023-09-29 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,968.88 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.37 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0091042 | 2023-08-02 | 2023-07-14–2023-07-14 | NON-FRANKABLE PRINTING & REPRO | GEARWORKS MEDIA | $114.63 |
| 1681150 | 2023-08-16 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line83 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083046 | 2023-07-05 | 2023-06-11–2023-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $19.94 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $79.30 |
| X0086470 | 2023-07-12 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $706.70 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $39.80 |
| 〃 | 〃 | 2023-06-11–2023-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $691.80 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.20 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $706.70 |
| X0084557 | 2023-07-14 | 2023-06-27–2023-07-26 | WI-FI ON TRAVEL | CITIBANK | $59.95 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | 〃 | $50.30 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | 〃 | $32.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083850 | 2023-07-03 | 2023-06-10–2023-07-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| X0086268 | 2023-07-12 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $52.80 |
| X0086277 | 2023-07-17 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $10.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |
| X0088406 | 2023-07-26 | 2023-06-19–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| X0089641 | 2023-07-28 | 2023-07-05–2023-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.12 |
| 〃 | 〃 | 2023-07-10–2023-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.46 |
| X0092586 | 2023-08-07 | 2023-08-01–2023-08-31 | WATER | QUENCH USA LLC | $52.80 |