12rows
$4,398.63paid 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$449,416.042024 HON. STEPHANIE I. BICE ($15.40) · 2025 HON. STEPHANIE I. BICE ($449,400.64) · Median member: $486,747.22
2025 so far$1,802,635.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $350,912.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STEPHANIE I. BICE | 2024 | $15.40 |
| 2025 HON. STEPHANIE I. BICE | 2025 | $449,400.64 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,912.80 |
| 2 | Contractual services | Itemized | $7,443.75 |
| 3 | Rent, communications and utilities | Itemized | $43,202.44 |
| 4 | Printing and franked mail | Itemized | $20,392.31 |
| 5 | Travel | Itemized | $17,551.42 |
| 6 | Equipment | Itemized | $2,794.69 |
| 7 | Supplies and materials | Itemized | $7,118.63 |
| Member total | $449,416.04 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,808.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,666.67 |
| STAFF ASSISTANT | 2 | $29,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $26,095.83 |
| FIELD REPRESENTATIVE | 3 | $25,976.10 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,466.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,333.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,000.01 |
| JUNIOR STAFF ASSISTANT | 1 | $12,375.00 |
| SHARED EMPLOYEE | 2 | $7,875.01 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $6,500.00 |
| other titles | 8 | $17,066.17 |
| Payroll total | 27 | $350,912.80 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863456 | 2025-10-21 | 2025-05-20–2025-05-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$765.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $765.00 |
| 1864998 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1864999 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0305313 | 2025-12-05 | 2025-04-30–2025-04-30 | JANITORIAL AND MAINT SERV | OHANA INDUSTRIES LLC | $526.00 |
| 1874585 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0312984 | 2025-12-31 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,145.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.11 |
| 1866769 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE TOWER LLC | $6,787.00 |
| X0298093 | 2025-11-14 | 2025-09-07–2025-10-06 | UTILITIES | IndividualName withheld | $118.30 |
| X0298112 | 2025-11-14 | 2025-07-07–2025-08-06 | UTILITIES | IndividualName withheld | $387.42 |
| X0299765 | 2025-11-15 | 2025-08-07–2025-09-06 | UTILITIES | IndividualName withheld | $387.42 |
| 1866770 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE TOWER LLC | $6,787.00 |
| X0300550 | 2025-11-17 | 2025-10-07–2025-11-06 | UTILITIES | IndividualName withheld | $141.30 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.03 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.42 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.96 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,558.49 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| X0297709 | 2025-11-14 | 2025-08-14–2025-08-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0299765 | 2025-11-15 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $499.00 |
| X0297593 | 2025-11-17 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $2,397.98 |
Travel, line by line59 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293238 | 2025-10-02 | 2025-09-14–2025-09-14 | MEALS | IndividualName withheld | $59.77 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $31.41 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $14.62 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $50.56 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $52.78 |
| X0295737 | 2025-10-03 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.77 |
| X0287550 | 2025-10-04 | 2025-09-02–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,089.75 |
| X0294285 | 2025-10-06 | 2025-09-02–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $327.60 |
| 〃 | 〃 | 2025-09-07–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $968.77 |
| 〃 | 〃 | 2025-09-14–2025-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.60 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,044.69 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-01–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $341.00 |
| X0297897 | 2025-11-14 | 2025-09-04–2025-09-04 | HABITATION EXPENSE | IndividualName withheld | $74.60 |
| X0299765 | 2025-11-15 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,235.00 |
| X0300550 | 2025-11-17 | 2025-10-16–2025-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.94 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.61 |
| X0304634 | 2025-12-02 | 2025-11-04–2025-11-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.16 |
| X0304763 | 2025-12-02 | 2025-11-04–2025-11-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.08 |
| X0306474 | 2025-12-11 | 2025-10-01–2025-10-31 | WATER | IndividualName withheld | $60.98 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | WATER | IndividualName withheld | $60.98 |