12rows
$8,799.56paid 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$561,223.152023 HON. STEPHANIE I. BICE ($13,410.00) · 2024 HON. STEPHANIE I. BICE ($547,813.15) · Median member: $521,926.02
2024 so far$1,863,147.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $441,743.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STEPHANIE I. BICE | 2023 | $13,410.00 |
| 2024 HON. STEPHANIE I. BICE | 2024 | $547,813.15 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,743.02 |
| 2 | Contractual services | Itemized | $6,800.00 |
| 3 | Rent, communications and utilities | Itemized | $31,595.54 |
| 4 | Printing and franked mail | Itemized | $25,812.13 |
| 5 | Travel | Itemized | $31,634.21 |
| 6 | Equipment | Itemized | $2,485.69 |
| 7 | Supplies and materials | Itemized | $21,152.56 |
| Member total | $561,223.15 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $45,375.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $44,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $42,374.98 |
| LEGISLATIVE ASSISTANT | 2 | $41,749.99 |
| FIELD REPRESENTATIVE | 2 | $34,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $31,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,749.99 |
| STAFF ASSISTANT | 2 | $25,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| PRESS SECRETARY | 1 | $18,187.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,624.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| DEPUTY CHIEF OF STAFF/LD (OTHER COMPENSATION) | 2 | $10,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,700.00 |
| other titles | 5 | $17,175.01 |
| Payroll total | 28 | $441,743.02 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198112 | 2024-10-01 | 2024-03-29–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,500.00 |
| X0198113 | 2024-10-01 | 2024-09-17–2024-09-17 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,800.00 |
| X0198115 | 2024-10-01 | 2024-03-29–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $3,300.00 |
| X0217022 | 2024-12-17 | 2024-11-19–2024-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196296 | 2024-10-01 | 2024-09-18–2024-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $125.84 |
| X0198359 | 2024-10-01 | 2024-07-07–2024-08-06 | UTILITIES | IndividualName withheld | $386.49 |
| X0199851 | 2024-10-07 | 2024-09-28–2024-10-28 | UTILITIES | IndividualName withheld | $11.00 |
| X0201022 | 2024-10-09 | 2024-09-11–2024-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.45 |
| 01784212 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | $4,470.00 |
| X0202598 | 2024-10-16 | 2024-09-09–2024-10-08 | UTILITIES | IndividualName withheld | $364.39 |
| 01787343 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YMCA OF GREATER OKLAHOMA CITY | −$4,470.00 |
| X0205479 | 2024-10-25 | 2024-08-07–2024-09-06 | UTILITIES | IndividualName withheld | $386.49 |
| X0205522 | 2024-10-25 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $520.01 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.90 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.59 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.23 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$89.10 |
| X0203391 | 2024-10-22 | 2024-09-30–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $22.82 |
| X0209826 | 2024-11-21 | 2024-10-18–2024-10-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0213987 | 2024-12-03 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,534.00 |
Travel, line by line76 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196296 | 2024-10-01 | 2024-09-11–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.53 |
| X0198386 | 2024-10-01 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $53.64 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $90.23 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $45.45 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $70.76 |
| X0198373 | 2024-10-02 | 2024-09-16–2024-09-20 | LODGING | IndividualName withheld | $2,881.36 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $53.34 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $10.72 |
| X0199569 | 2024-10-07 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | HON STEPHANIE BICE | $573.48 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $627.47 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.69 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198373 | 2024-10-02 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.65 |
| X0201354 | 2024-10-07 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $58.08 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.22 |
| X0208912 | 2024-11-05 | 2024-11-01–2024-11-30 | WATER | CULLIGAN QUENCH | $58.08 |
| X0211158 | 2024-11-15 | 2024-11-04–2024-11-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $470.51 |
| 〃 | 〃 | 2024-11-05–2024-11-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $139.70 |
| X0209826 | 2024-11-21 | 2024-10-02–2024-10-02 | FOOD & BEVERAGE | IndividualName withheld | $17.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.79 |
| 〃 | 〃 | 2024-10-23–2024-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $283.17 |