24rows
$12,041.35paid 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$433,271.842023 HON. STEPHANIE I. BICE ($82,173.96) · 2024 HON. STEPHANIE I. BICE ($351,097.88) · Median member: $491,359.06
2024 so far$351,097.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $319,534.60 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHANIE I. BICE | 2023 | $82,173.96 |
| 2024 HON. STEPHANIE I. BICE | 2024 | $351,097.88 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,534.60 |
| 2 | Contractual services | Itemized | $28,979.00 |
| 3 | Rent, communications and utilities | Itemized | $38,011.49 |
| 4 | Printing and franked mail | Itemized | $11,856.79 |
| 5 | Travel | Itemized | $18,972.69 |
| 6 | Equipment | Itemized | $6,840.25 |
| 7 | Supplies and materials | Itemized | $8,196.76 |
| 8 | Other | Itemized | $880.26 |
| Member total | $433,271.84 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,425.00 |
| LEGISLATIVE ASSISTANT | 7 | $47,827.08 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $45,862.50 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,433.32 |
| COMMUNICATIONS DIRECTOR | 2 | $22,250.01 |
| SCHEDULER | 2 | $20,333.34 |
| FIELD REPRESENTATIVE | 4 | $19,291.67 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,283.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,166.67 |
| PRESS ASSISTANT | 1 | $13,933.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,683.33 |
| STAFF ASSISTANT | 2 | $8,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,916.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,650.00 |
| SHARED EMPLOYEE | 2 | $3,900.00 |
| other titles | 4 | $7,245.00 |
| Payroll total | 41 | $319,534.60 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725954 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0149439 | 2024-03-14 | 2024-02-27–2024-02-27 | NON-TECHNOLOGY SERVICE CONTR | MOLLMAN WATER CONDITIONING INC | $99.00 |
| AC-20655 | 2024-03-22 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,520.00 |
| X0131109 | 2024-01-09 | 2024-01-02–2025-01-02 | NON-TECHNOLOGY SERVICE CONTR | CISION US INC | $5,000.00 |
| 1724506 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133939 | 2024-01-12 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $520.01 |
| X0142735 | 2024-02-14 | 2024-01-09–2024-02-08 | UTILITIES | IndividualName withheld | $364.38 |
| X0144107 | 2024-02-26 | 2024-02-14–2024-02-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,884.38 |
| X0144114 | 2024-02-26 | 2024-02-15–2024-02-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,100.00 |
| X0144655 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $520.01 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $921.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.97 |
| X0147937 | 2024-03-06 | 2024-02-09–2024-03-08 | UTILITIES | IndividualName withheld | $364.38 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.45 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.87 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| X0141946 | 2024-02-09 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $114.00 |
| X0151238 | 2024-03-21 | 2024-03-11–2024-03-11 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,497.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.01 |
| 1727278 | 2024-02-12 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0142620 | 2024-02-15 | 2023-10-01–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $45.42 |
Travel, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132258 | 2024-01-17 | 2023-12-27–2024-01-26 | WI-FI ON TRAVEL | CITIBANK | $59.95 |
| X0134401 | 2024-01-17 | 2024-01-04–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.99 |
| X0136216 | 2024-01-25 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON STEPHANIE BICE | $513.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.10 |
| X0137016 | 2024-01-26 | 2024-01-08–2024-01-12 | LODGING | IndividualName withheld | $1,324.15 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $30.03 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $9.59 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $19.30 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $52.59 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0132804 | 2024-03-28 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.97 |
| X0149496 | 2024-03-21 | 2024-02-20–2024-02-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,906.28 |
Supplies and materials, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133773 | 2024-01-12 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.02 |
| X0140333 | 2024-02-05 | 2024-01-11–2024-02-29 | WATER | QUENCH USA LLC | $61.65 |
| X0143216 | 2024-02-20 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.12 |
| X0143441 | 2024-02-20 | 2023-02-08–2023-02-08 | WATER | IndividualName withheld | $22.42 |
| X0144182 | 2024-02-26 | 2024-01-19–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $249.00 |
| FRM0131917 | 2024-02-27 | 2024-01-12–2024-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.41 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149496 | 2024-03-21 | 2024-02-20–2024-02-20 | FREIGHT CHARGES | IndividualName withheld | $880.26 |