10rows
$6,533.30paid 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$470,057.772023 HON. STEPHANIE I. BICE ($13,569.97) · 2024 HON. STEPHANIE I. BICE ($456,487.80) · Median member: $434,778.14
2024 so far$807,585.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $329,132.91 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHANIE I. BICE | 2023 | $13,569.97 |
| 2024 HON. STEPHANIE I. BICE | 2024 | $456,487.80 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,132.91 |
| 2 | Contractual services | Itemized | −$465.03 |
| 3 | Rent, communications and utilities | Itemized | $35,124.43 |
| 4 | Printing and franked mail | Itemized | $65,859.66 |
| 5 | Travel | Itemized | $28,828.80 |
| 6 | Equipment | Itemized | $4,463.77 |
| 7 | Supplies and materials | Itemized | $7,113.23 |
| Member total | $470,057.77 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,518.73 |
| CHIEF OF STAFF | 1 | $47,250.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $43,312.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,800.00 |
| FIELD REPRESENTATIVE | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,525.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,900.00 |
| SHARED EMPLOYEE | 1 | $6,235.84 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,843.33 |
| other titles | 5 | $7,897.51 |
| Payroll total | 29 | $329,132.91 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155554 | 2024-04-04 | 2024-03-27–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $750.00 |
| X0160709 | 2024-04-30 | 2024-03-15–2024-03-15 | TRAINING | IndividualName withheld | $1,100.00 |
| AC-20696 | 2024-04-04 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSE CALL | −$795.03 |
| AC-20697 | 2024-04-04 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSE CALL | −$1,520.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156166 | 2024-04-09 | 2024-03-09–2024-04-08 | UTILITIES | IndividualName withheld | $364.38 |
| X0157923 | 2024-04-18 | 2024-02-07–2024-03-06 | UTILITIES | IndividualName withheld | $337.39 |
| X0158423 | 2024-04-19 | 2024-04-11–2024-04-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,788.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.97 |
| X0161069 | 2024-04-26 | 2024-04-22–2024-04-22 | EQUIP RENTAL (EFF 1/3/03) | PASEO ARTS ASSOCIATION | $150.00 |
| X0161690 | 2024-05-02 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $520.01 |
| X0164401 | 2024-05-09 | 2024-04-09–2024-05-08 | UTILITIES | IndividualName withheld | $364.38 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,342.16 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,309.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.95 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.32 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0158429 | 2024-04-19 | 2024-04-09–2024-04-09 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,836.36 |
| X0161395 | 2024-04-30 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $20.95 |
Travel, line by line125 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153432 | 2024-04-03 | 2024-03-18–2024-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $66.27 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $85.87 |
| X0156553 | 2024-04-10 | 2024-04-01–2024-04-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $378.98 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $265.10 |
| 〃 | 〃 | 2024-04-01–2024-04-03 | LODGING | IndividualName withheld | $251.08 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $18.98 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | MEALS | IndividualName withheld | $15.21 |
| 〃 | 〃 | 2024-04-01–2024-04-03 | CAR RENTAL | IndividualName withheld | $296.69 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | GASOLINE | IndividualName withheld | $11.04 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159453 | 2024-04-25 | 2024-04-17–2024-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,151.80 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0134931 | 2024-06-27 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,801.97 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154122 | 2024-04-03 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $58.08 |
| X0155556 | 2024-04-04 | 2024-03-27–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,500.00 |
| X0156121 | 2024-04-09 | 2024-04-03–2024-04-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $155.24 |
| X0157923 | 2024-04-18 | 2024-02-16–2025-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-03-19–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $249.00 |
| 〃 | 〃 | 2024-03-28–2025-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $158.89 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.40 |
| X0161043 | 2024-05-07 | 2024-04-22–2024-04-22 | FOOD & BEVERAGE | IndividualName withheld | $73.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.62 |