27rows
$15,145.15paid 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$513,581.972023 HON. STEPHANIE I. BICE ($513,581.97) · Median member: $505,537.67
2023 so far$1,753,407.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $362,519.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHANIE I. BICE | 2023 | $513,581.97 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,519.46 |
| 2 | Contractual services | Itemized | $18,417.50 |
| 3 | Rent, communications and utilities | Itemized | $41,156.94 |
| 4 | Printing and franked mail | Itemized | $54,515.00 |
| 5 | Travel | Itemized | $27,639.52 |
| 6 | Equipment | Itemized | $2,083.00 |
| 7 | Supplies and materials | Itemized | $7,250.55 |
| Member total | $513,581.97 |
Staff, by title32 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,675.00 |
| LEGISLATIVE ASSISTANT | 3 | $47,625.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $45,175.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $29,375.01 |
| SCHEDULER | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| STAFF ASSISTANT | 1 | $14,291.68 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $9,833.33 |
| SHARED EMPLOYEE | 1 | $5,949.99 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,833.33 |
| PRESS SECRETARY | 1 | $5,277.78 |
| other titles | 8 | $11,108.33 |
| Payroll total | 32 | $362,519.46 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698730 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698731 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0112529 | 2023-10-20 | 2023-07-15–2023-08-10 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $3,150.00 |
| X0112532 | 2023-10-20 | 2023-07-15–2023-08-10 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,137.50 |
| X0112534 | 2023-10-20 | 2023-07-15–2023-08-10 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,100.00 |
| 1706296 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1706297 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0119149 | 2023-11-17 | 2023-10-17–2023-10-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 1713616 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1713617 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108877 | 2023-10-04 | 2023-08-07–2023-09-06 | UTILITIES | IndividualName withheld | $336.08 |
| X0109372 | 2023-10-04 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,117.20 |
| X0109410 | 2023-10-04 | 2023-09-09–2023-10-08 | UTILITIES | IndividualName withheld | $551.22 |
| X0111635 | 2023-10-13 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $520.00 |
| 1697517 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $4,470.00 |
| 1701345 | 2023-10-20 | 2023-07-07–2023-08-06 | UTILITIES | AT&T MOBILITY II LLC | $334.52 |
| X0112468 | 2023-10-20 | 2023-10-09–2023-11-08 | UTILITIES | IndividualName withheld | $388.21 |
| X0113219 | 2023-10-23 | 2023-10-17–2023-10-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $300.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.12 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.84 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,877.93 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.82 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,970.79 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| X0109410 | 2023-10-04 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $211.00 |
| X0111285 | 2023-10-13 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line80 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109576 | 2023-10-04 | 2023-09-12–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $739.79 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $698.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $25.27 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | 〃 | $30.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | TAXI/RIDE SHARE | 〃 | $20.00 |
| X0109586 | 2023-10-04 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $317.20 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.20 |
| X0111638 | 2023-10-16 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | HON STEPHANIE BICE | $924.20 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,573.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-08-04–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $152.00 |
| X0108039 | 2023-10-04 | 2023-09-22–2024-01-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $352.09 |
| X0108877 | 2023-10-04 | 2023-09-22–2024-01-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $82.50 |
| FRM0129005 | 2023-10-05 | 2023-06-16–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0109677 | 2023-10-06 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $52.80 |
| X0113091 | 2023-10-20 | 2023-10-16–2023-10-16 | HABITATION EXPENSE | IndividualName withheld | $286.20 |
| X0113197 | 2023-10-23 | 2023-09-25–2023-09-25 | HABITATION EXPENSE | IndividualName withheld | $5,264.34 |
| X0113814 | 2023-10-25 | 2023-10-10–2023-11-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| X0113583 | 2023-10-26 | 2023-09-19–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| X0113796 | 2023-10-27 | 2023-10-17–2023-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.28 |