10rows
$6,950.89paid 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$474,587.082025 HON. STEPHANIE I. BICE ($83,286.45) · 2026 HON. STEPHANIE I. BICE ($391,300.63) · Median member: $497,960.53
2026 so far$391,300.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $297,687.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEPHANIE I. BICE | 2025 | $83,286.45 |
| 2026 HON. STEPHANIE I. BICE | 2026 | $391,300.63 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,687.08 |
| 2 | Contractual services | Itemized | $9,866.28 |
| 3 | Rent, communications and utilities | Itemized | $45,608.17 |
| 4 | Printing and franked mail | Itemized | $69,855.30 |
| 5 | Travel | Itemized | $31,290.18 |
| 6 | Equipment | Itemized | $4,280.63 |
| 7 | Supplies and materials | Itemized | $15,999.44 |
| Member total | $474,587.08 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,880.10 |
| LEGISLATIVE DIRECTOR | 2 | $32,916.66 |
| COMMUNICATIONS DIRECTOR | 2 | $30,229.16 |
| FIELD REPRESENTATIVE | 4 | $27,499.98 |
| LEGISLATIVE ASSISTANT | 3 | $22,791.67 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,387.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,062.50 |
| STAFF ASSISTANT | 4 | $16,666.68 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,002.79 |
| PRESS AND DIGITAL ASSISTANT | 2 | $14,000.01 |
| SCHEDULER | 2 | $12,055.55 |
| JUNIOR STAFF ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,388.89 |
| SHARED EMPLOYEE | 4 | $6,875.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,160.00 |
| other titles | 6 | $3,520.58 |
| Payroll total | 42 | $297,687.08 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883849 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889930 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896632 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0335840 | 2026-03-23 | 2026-02-14–2026-02-14 | JANITORIAL AND MAINT SERV | OHANA INDUSTRIES LLC | $719.86 |
| X0318144 | 2026-01-16 | 2025-12-23–2025-12-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,472.00 |
| X0321470 | 2026-01-27 | 2025-10-12–2026-10-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $256.67 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321675 | 2026-01-27 | 2026-01-20–2026-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,544.08 |
| X0326550 | 2026-02-11 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | CITY CENTER EAST GARAGE LLC | $1,368.68 |
| X0328393 | 2026-02-23 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $149.13 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,016.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.61 |
| X0329486 | 2026-02-25 | 2026-02-19–2026-02-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| X0330506 | 2026-03-04 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,495.10 |
| X0334058 | 2026-03-12 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | CITY CENTER EAST GARAGE LLC | $1,401.26 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.06 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,690.78 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.09 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0330487 | 2026-03-03 | 2026-02-25–2026-02-25 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,309.92 |
| X0334133 | 2026-03-12 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $382.86 |
| X0334096 | 2026-03-19 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.11 |
Travel, line by line117 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316851 | 2026-01-14 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.30 |
| X0319535 | 2026-01-21 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.30 |
| X0313427 | 2026-01-23 | 2026-01-05–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.42 |
| X0322060 | 2026-01-28 | 2026-01-05–2026-01-22 | PRIVATE AUTO MILEAGE | HON STEPHANIE BICE | $95.70 |
| X0322467 | 2026-01-29 | 2026-01-19–2026-01-22 | LODGING | IndividualName withheld | $831.36 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $21.38 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $8.04 |
| 〃 | 〃 | 2026-01-19–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.66 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $56.99 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $59.98 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| X0328155 | 2026-02-24 | 2026-01-12–2026-01-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,849.95 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,680.68 |
Supplies and materials, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318959 | 2026-01-20 | 2026-01-01–2026-01-31 | WATER | IndividualName withheld | $60.98 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.01 |
| X0320216 | 2026-02-03 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0322801 | 2026-02-03 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $65.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.33 |
| X0328155 | 2026-02-24 | 2026-01-21–2026-01-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $148.53 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $294.55 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.58 |