19rows
$13,776.16paid 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$537,569.762024 HON. STEPHANIE I. BICE ($74,073.98) · 2025 HON. STEPHANIE I. BICE ($463,495.78) · Median member: $451,616.33
2025 so far$463,495.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $347,629.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEPHANIE I. BICE | 2024 | $74,073.98 |
| 2025 HON. STEPHANIE I. BICE | 2025 | $463,495.78 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,629.14 |
| 2 | Contractual services | Itemized | $10,618.72 |
| 3 | Rent, communications and utilities | Itemized | $70,306.51 |
| 4 | Printing and franked mail | Itemized | $47,280.76 |
| 5 | Travel | Itemized | $19,437.39 |
| 6 | Equipment | Itemized | $13,462.67 |
| 7 | Supplies and materials | Itemized | $28,520.02 |
| 8 | Other | Itemized | $314.55 |
| Member total | $537,569.76 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,250.00 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $44,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,374.98 |
| LEGISLATIVE ASSISTANT | 4 | $31,749.99 |
| FIELD REPRESENTATIVE | 4 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $28,575.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $23,750.01 |
| STAFF ASSISTANT | 4 | $23,750.01 |
| PRESS SECRETARY | 2 | $14,687.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,124.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $8,922.22 |
| SHARED EMPLOYEE | 4 | $6,875.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,916.66 |
| other titles | 4 | $5,752.78 |
| Payroll total | 45 | $347,629.14 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804074 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812083 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0233445 | 2025-02-21 | 2025-02-04–2025-02-04 | SECURITY SERVICE | IndividualName withheld | $3,380.97 |
| X0234689 | 2025-02-27 | 2025-02-16–2025-02-16 | JANITORIAL AND MAINT SERV | J&T 3RD PARTY SVCS | $620.00 |
| 1817264 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0241997 | 2025-03-24 | 2025-02-18–2025-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227398 | 2025-01-24 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,754.87 |
| 1808361 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE TOWER LLC | $6,787.00 |
| X0230180 | 2025-02-03 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | CORPORATE TOWER LLC | $1,173.12 |
| X0230138 | 2025-02-04 | 2025-01-31–2025-01-31 | UTILITIES | IndividualName withheld | $24.04 |
| X0230201 | 2025-02-05 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CORPORATE TOWER LLC | $1,173.12 |
| X0230916 | 2025-02-12 | 2025-01-29–2025-02-28 | UTILITIES | IndividualName withheld | $25.19 |
| X0232639 | 2025-02-12 | 2025-01-07–2025-02-06 | UTILITIES | IndividualName withheld | $138.99 |
| 1813011 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE TOWER LLC | $6,787.00 |
| 1813891 | 2025-02-21 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CITY CENTER EAST GARAGE LLC | $1,173.12 |
| 1813892 | 2025-02-21 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | CITY CENTER EAST GARAGE LLC | $1,173.12 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.12 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,724.46 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| X0232687 | 2025-02-11 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| X0234460 | 2025-02-25 | 2025-02-18–2025-02-18 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $9,329.60 |
| X0235261 | 2025-02-25 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.00 |
| X0235875 | 2025-03-03 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.62 |
| X0237927 | 2025-03-06 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $2,986.48 |
Travel, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225869 | 2025-01-22 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON STEPHANIE BICE | $433.48 |
| X0221049 | 2025-01-24 | 2025-01-09–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.44 |
| X0227737 | 2025-01-27 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.04 |
| X0228182 | 2025-01-28 | 2025-01-16–2025-01-22 | LODGING | IndividualName withheld | $4,849.03 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $15.70 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $67.73 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $14.69 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $11.38 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $31.38 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| X0230167 | 2025-02-03 | 2025-01-30–2025-01-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $390.00 |
| X0233116 | 2025-02-13 | 2025-02-10–2025-02-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON STEPHANIE BICE | $3,256.58 |
| 1814142 | 2025-02-24 | 2025-02-10–2025-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $4,114.93 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.86 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2025-02-24–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.46 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0230485 | 2025-02-04 | 2024-12-20–2024-12-20 | MAINTENANCE / REPAIRS | MOLLMAN WATER CONDITIONING INC | $152.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,941.84 |
Supplies and materials, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.34 |
| X0230482 | 2025-02-07 | 2025-01-11–2025-01-31 | WATER | CULLIGAN QUENCH | $1.97 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | WATER | 〃 | $60.98 |
| X0233116 | 2025-02-13 | 2025-02-03–2025-02-03 | HABITATION EXPENSE | HON STEPHANIE BICE | $1,805.35 |
| X0233019 | 2025-02-19 | 2025-01-21–2025-01-23 | WATER | MOLLMAN WATER CONDITIONING INC | $152.00 |
| X0234897 | 2025-02-21 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0233023 | 2025-02-25 | 2025-02-03–2025-02-03 | WATER | MOLLMAN WATER CONDITIONING INC | $4.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.06 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233116 | 2025-02-13 | 2025-02-10–2025-02-10 | FREIGHT CHARGES | HON STEPHANIE BICE | $314.55 |