9rows
$6,830.92paid 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$499,705.142025 HON. STEPHANIE I. BICE ($20,361.00) · 2026 HON. STEPHANIE I. BICE ($479,344.14) · Median member: $445,551.61
2026 so far$870,644.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $334,754.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STEPHANIE I. BICE | 2025 | $20,361.00 |
| 2026 HON. STEPHANIE I. BICE | 2026 | $479,344.14 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,754.11 |
| 2 | Contractual services | Itemized | $6,768.75 |
| 3 | Rent, communications and utilities | Itemized | $45,742.15 |
| 4 | Printing and franked mail | Itemized | $54,415.41 |
| 5 | Travel | Itemized | $35,762.21 |
| 6 | Equipment | Itemized | $2,664.65 |
| 7 | Supplies and materials | Itemized | $19,597.86 |
| Member total | $499,705.14 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,093.26 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $28,187.49 |
| STAFF ASSISTANT | 2 | $25,125.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,750.01 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $14,750.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,298.33 |
| SHARED EMPLOYEE | 2 | $6,875.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,800.00 |
| other titles | 1 | $1,500.00 |
| Payroll total | 26 | $334,754.11 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901643 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0347154 | 2026-04-29 | 2026-04-27–2026-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1907874 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0358000 | 2026-06-05 | 2026-05-26–2026-05-26 | NON-TECHNOLOGY SERVICE CONTR | MOLLMAN WATER CONDITIONING INC | $101.00 |
| 1914199 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339946 | 2026-04-03 | 2026-03-24–2026-03-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,996.96 |
| X0339964 | 2026-04-06 | 2026-02-28–2026-03-28 | UTILITIES | IndividualName withheld | $11.66 |
| 〃 | 〃 | 2026-03-28–2026-04-28 | UTILITIES | IndividualName withheld | $11.66 |
| X0341726 | 2026-04-13 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | CITY CENTER EAST GARAGE LLC | $1,238.32 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.76 |
| X0342134 | 2026-04-17 | 2026-03-27–2026-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $397.65 |
| X0343877 | 2026-04-17 | 2026-04-01–2026-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.89 |
| X0342204 | 2026-04-21 | 2026-01-07–2026-04-06 | UTILITIES | IndividualName withheld | $149.13 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,419.11 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.70 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$116.96 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.23 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$44.61 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.31 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$48.33 |
| X0339949 | 2026-04-01 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $3,318.80 |
| X0341978 | 2026-04-08 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $21,630.54 |
| X0342134 | 2026-04-17 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
Travel, line by line108 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337787 | 2026-04-01 | 2026-03-16–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.29 |
| X0340090 | 2026-04-01 | 2026-03-23–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,458.81 |
| X0339474 | 2026-04-02 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $535.40 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $182.82 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.40 |
| 〃 | 〃 | 2026-03-19–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.40 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | TAXI/RIDE SHARE | 〃 | $40.46 |
| X0339964 | 2026-04-06 | 2026-03-23–2026-03-27 | LODGING | IndividualName withheld | $2,950.93 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $87.06 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,914.65 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341768 | 2026-04-08 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | FOOD & BEVERAGE | IndividualName withheld | $32.63 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | HABITATION EXPENSE | IndividualName withheld | $28.72 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | HABITATION EXPENSE | IndividualName withheld | $130.68 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.33 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.00 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.35 |
| X0338813 | 2026-04-16 | 2026-04-10–2026-04-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0343877 | 2026-04-17 | 2026-03-30–2026-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.46 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.59 |