23rows
$10,590.58paid 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$464,208.762024 HON. STEPHANIE I. BICE ($11,000.00) · 2025 HON. STEPHANIE I. BICE ($453,208.76) · Median member: $428,214.67
2025 so far$916,704.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $328,202.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEPHANIE I. BICE | 2024 | $11,000.00 |
| 2025 HON. STEPHANIE I. BICE | 2025 | $453,208.76 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,202.55 |
| 2 | Contractual services | Itemized | $6,667.75 |
| 3 | Rent, communications and utilities | Itemized | $40,537.21 |
| 4 | Printing and franked mail | Itemized | $41,421.69 |
| 5 | Travel | Itemized | $30,890.83 |
| 6 | Equipment | Itemized | $2,623.85 |
| 7 | Supplies and materials | Itemized | $13,864.88 |
| Member total | $464,208.76 |
Staff, by title42 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,612.50 |
| FIELD REPRESENTATIVE | 3 | $33,501.67 |
| LEGISLATIVE ASSISTANT | 2 | $25,624.65 |
| COMMUNICATIONS DIRECTOR | 1 | $24,462.51 |
| DEPUTY CHIEF OF STAFF | 1 | $23,426.77 |
| LEGISLATIVE DIRECTOR | 1 | $23,166.66 |
| STAFF ASSISTANT | 3 | $22,041.68 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,249.99 |
| POLICY ADVISOR | 1 | $16,320.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,773.19 |
| PRESS SECRETARY | 1 | $10,587.51 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,925.00 |
| SHARED EMPLOYEE | 2 | $6,875.01 |
| SCHEDULER | 1 | $6,611.11 |
| other titles | 16 | $29,774.29 |
| Payroll total | 42 | $328,202.55 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824175 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0251510 | 2025-04-29 | 2025-04-22–2025-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1831084 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837562 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244721 | 2025-04-03 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | CITY CENTER EAST GARAGE LLC | $1,280.67 |
| X0246125 | 2025-04-08 | 2025-03-29–2025-04-28 | UTILITIES | IndividualName withheld | $11.00 |
| 1825089 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE TOWER LLC | $6,787.00 |
| X0249472 | 2025-04-21 | 2025-02-07–2025-03-06 | UTILITIES | IndividualName withheld | $387.72 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,047.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.96 |
| X0254814 | 2025-05-07 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | CITY CENTER EAST GARAGE LLC | $1,280.67 |
| X0254863 | 2025-05-08 | 2025-04-28–2025-05-28 | UTILITIES | IndividualName withheld | $11.66 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.54 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.29 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,049.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.42 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,809.68 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.10 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| X0247383 | 2025-04-11 | 2025-03-31–2025-03-31 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,125.94 |
Travel, line by line91 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239042 | 2025-04-03 | 2025-03-05–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $803.51 |
| X0238320 | 2025-04-08 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TAXI/RIDE SHARE | 〃 | $22.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | 〃 | $23.10 |
| X0245896 | 2025-04-08 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON STEPHANIE BICE | $265.49 |
| X0246125 | 2025-04-08 | 2025-03-23–2025-03-28 | LODGING | IndividualName withheld | $2,918.46 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $6.93 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $70.01 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $56.58 |
| 〃 | 〃 | 2025-03-23–2025-03-28 | PARKING | IndividualName withheld | $75.00 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0258706 | 2025-05-30 | 2025-04-14–2025-04-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,873.85 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246137 | 2025-04-03 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $60.98 |
| X0247514 | 2025-04-11 | 2025-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $4,900.00 |
| X0251046 | 2025-04-28 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $13.29 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $48.84 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.42 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.80 |
| X0254820 | 2025-05-07 | 2025-05-01–2025-05-31 | WATER | CULLIGAN QUENCH | $60.98 |
| FRM0142614 | 2025-05-13 | 2025-02-24–2025-04-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0211998 | 2025-05-16 | 2025-04-21–2025-04-21 | FOOD & BEVERAGE | IndividualName withheld | $81.79 |