11rows
$6,647.72paid 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$521,605.502023 HON. STEPHANIE I. BICE ($13,856.50) · 2024 HON. STEPHANIE I. BICE ($507,749.00) · Median member: $453,807.92
2024 so far$1,315,334.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $341,521.65 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHANIE I. BICE | 2023 | $13,856.50 |
| 2024 HON. STEPHANIE I. BICE | 2024 | $507,749.00 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,521.65 |
| 2 | Rent, communications and utilities | Itemized | $47,228.32 |
| 3 | Printing and franked mail | Itemized | $112,070.55 |
| 4 | Travel | Itemized | $15,566.80 |
| 5 | Equipment | Itemized | $1,007.14 |
| 6 | Supplies and materials | Itemized | $4,211.04 |
| Member total | $521,605.50 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $43,708.33 |
| LEGISLATIVE ASSISTANT | 3 | $42,929.15 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,991.66 |
| FIELD REPRESENTATIVE | 2 | $28,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,958.34 |
| DIRECTOR OF OPERATIONS | 1 | $23,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,983.33 |
| PRESS ASSISTANT | 1 | $14,395.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,874.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,716.67 |
| SHARED EMPLOYEE | 1 | $6,575.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,005.00 |
| other titles | 1 | $300.00 |
| Payroll total | 26 | $341,521.65 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179139 | 2024-07-12 | 2024-06-28–2024-06-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,133.04 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,645.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $609.12 |
| X0183699 | 2024-07-31 | 2024-05-07–2024-06-06 | UTILITIES | IndividualName withheld | $388.18 |
| X0185493 | 2024-08-02 | 2024-07-23–2024-07-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| X0187364 | 2024-08-13 | 2024-08-01–2024-08-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,554.56 |
| X0187472 | 2024-08-19 | 2024-07-09–2024-08-08 | UTILITIES | IndividualName withheld | $364.39 |
| X0189803 | 2024-08-26 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $520.01 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.28 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.78 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,912.64 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,037.62 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| X0179124 | 2024-07-11 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0179173 | 2024-07-11 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | AMPLIFY INC | $2,241.08 |
| X0182355 | 2024-07-23 | 2024-07-10–2024-07-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $14,161.30 |
| X0182706 | 2024-07-25 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $27.58 |
Travel, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178973 | 2024-07-11 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $20.19 |
| X0176568 | 2024-07-12 | 2024-06-25–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.75 |
| X0178963 | 2024-07-12 | 2024-06-02–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $329.20 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.48 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $437.48 |
| 〃 | 〃 | 2024-06-27–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.70 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | TAXI/RIDE SHARE | 〃 | $25.98 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | TAXI/RIDE SHARE | 〃 | $18.00 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | TAXI/RIDE SHARE | 〃 | $34.00 |
| X0179132 | 2024-07-12 | 2024-07-01–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.08 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180192 | 2024-07-15 | 2024-07-03–2024-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $497.14 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177659 | 2024-07-11 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $58.08 |
| X0179153 | 2024-07-11 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.85 |
| X0179764 | 2024-07-11 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.11 |
| X0182116 | 2024-07-23 | 2024-06-19–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $249.00 |
| X0183456 | 2024-07-30 | 2024-06-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $2,820.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.30 |
| X0184984 | 2024-08-02 | 2024-08-01–2024-08-31 | WATER | QUENCH USA LLC | $58.08 |
| X0189355 | 2024-08-20 | 2024-07-19–2024-08-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $249.00 |
| X0188742 | 2024-08-21 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.73 |