6rows
$3,021.41paid 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$436,530.192025 HON. STEPHANIE I. BICE ($436,530.19) · Median member: $432,916.48
2025 so far$1,353,234.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $303,316.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEPHANIE I. BICE | 2025 | $436,530.19 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,316.18 |
| 2 | Contractual services | Itemized | $29,635.75 |
| 3 | Rent, communications and utilities | Itemized | $50,961.45 |
| 4 | Printing and franked mail | Itemized | $23,124.15 |
| 5 | Travel | Itemized | $25,580.75 |
| 6 | Equipment | Itemized | $1,910.34 |
| 7 | Supplies and materials | Itemized | $2,001.57 |
| Member total | $436,530.19 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,612.50 |
| FIELD REPRESENTATIVE | 3 | $32,166.66 |
| STAFF ASSISTANT | 3 | $25,263.91 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,462.51 |
| LEGISLATIVE ASSISTANT | 2 | $23,575.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| POLICY ADVISOR | 1 | $16,320.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $10,888.90 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $6,875.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,812.50 |
| other titles | 6 | $8,589.22 |
| Payroll total | 30 | $303,316.18 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844148 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0277552 | 2025-08-05 | 2025-05-20–2025-05-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $765.00 |
| X0281709 | 2025-08-15 | 2025-05-06–2025-07-07 | SECURITY SERVICE | IndividualName withheld | $17,753.00 |
| 1850867 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0285731 | 2025-09-02 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,000.00 |
| X0288147 | 2025-09-08 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $700.00 |
| X0287767 | 2025-09-09 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,000.00 |
| 1857290 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268573 | 2025-07-01 | 2025-04-07–2025-05-06 | UTILITIES | IndividualName withheld | $387.72 |
| X0272172 | 2025-07-11 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | CITY CENTER EAST GARAGE LLC | $1,280.67 |
| X0273142 | 2025-07-15 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,990.00 |
| 1845048 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE TOWER LLC | $6,787.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,057.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.96 |
| X0274704 | 2025-07-28 | 2025-06-07–2025-07-06 | UTILITIES | IndividualName withheld | $118.30 |
| X0276773 | 2025-07-30 | 2025-07-23–2025-07-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.29 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.85 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$82.40 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,081.95 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.20 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.52 |
| X0271485 | 2025-07-10 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $2,481.32 |
| LAW0144174 | 2025-07-18 | 2025-07-16–2025-07-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| X0274176 | 2025-07-18 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.05 |
| X0276281 | 2025-07-24 | 2025-07-22–2025-07-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.00 |
Travel, line by line111 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269415 | 2025-07-02 | 2025-06-24–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $677.30 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,377.48 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $27.15 |
| X0263952 | 2025-07-09 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $50.39 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $35.83 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $37.05 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $34.96 |
| 〃 | 〃 | 2025-06-03–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.30 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $48.20 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0280949 | 2025-08-12 | 2025-08-06–2025-08-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,160.34 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269558 | 2025-07-01 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $60.98 |
| X0274127 | 2025-07-22 | 2025-06-13–2025-06-13 | HABITATION EXPENSE | IndividualName withheld | $46.59 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.48 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $374.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.39 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.72 |
| X0281563 | 2025-09-05 | 2025-08-11–2025-08-11 | FOOD & BEVERAGE | IndividualName withheld | $19.54 |
| X0287608 | 2025-09-09 | 2025-08-15–2025-08-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |