House ›Members' accounts ›Jim Bridenstine

Representative · OK · Republican · bioguide B001283

Jim Bridenstine

In office since 2013

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$281,766.682015 HON. JIM BRIDENSTINE ($24,471.68) · 2016 HON. JIM BRIDENSTINE ($257,295.00) · Median member: $302,567.93

2016 so far$257,295.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $230,829.15 · 15 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JIM BRIDENSTINE	2015	$24,471.68
2016 HON. JIM BRIDENSTINE	2016	$257,295.00

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$230,829.15
2	Contractual services	Itemized	$7,076.36
3	Rent, communications and utilities	Itemized	$21,141.97
4	Printing and franked mail	Itemized	$4,384.23
5	Travel	Itemized	$8,848.39
6	Equipment	Itemized	$2,744.16
7	Supplies and materials	Itemized	$6,742.42
	Member total		$281,766.68

Staff, by title33 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CONSTITUENT SERVICES REPRESENT	4	$30,187.50
CHIEF OF STAFF	2	$25,749.99
DISTRICT DIRECTOR	2	$23,625.00
LEGISLATIVE DIRECTOR	2	$21,375.00
COMMUNICATIONS DIRECTOR	2	$19,500.00
SENIOR FIELD REPRESENTATIVE	2	$17,874.99
SENIOR LEGISLATIVE ASSISTANT	2	$15,800.01
DEPUTY DIRECTOR COMMUNICATIONS	2	$15,750.00
LEGISLATIVE ASSISTANT	2	$12,624.99
SCHEDULER & LEGISLATIVE AIDE	2	$12,624.99
STAFF ASST/DIST OFFICE MANAGER	2	$10,500.00
CONSTITUENT SERVICES CASEWORKE	2	$9,500.01
LEGISLATIVE CORRESPONDENT	2	$7,625.01
PART-TIME EMPLOYEE	4	$6,224.99
DISTRICT STAFF ASSISTANT	1	$1,866.67
Payroll total	33	$230,829.15

Contractual services, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840253	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
843664	2016-02-18	2016-01-03–2016-01-28	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DNH GODADDY.COM	$33.13
〃	〃	〃	TECHNOLOGY SERVICE CONTRACTS	CITI PCARD-DRAKE SYSTEMS INC	$406.82
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DUOAPPS	$59.37
〃	〃	〃	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-MICROSOFT OFFICE	$9.99
E0378772	2016-03-08	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$285.00
848192	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
849255	2016-03-18	2016-01-29–2016-02-28	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DROPBOX	$99.00
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DUOAPPS	$59.86
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-MAILCHIMP	$75.00

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Rent, communications and utilities, line by line24 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360500	2016-01-11	2016-01-06–2016-01-06	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$2.38
835860	2016-01-19	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.53
E0369538	2016-02-08	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$394.07
839791	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	ORAL ROBERTS UNIVERSITY	$3,511.33
843664	2016-02-18	2016-01-03–2016-01-28	TEMPORARY SPACE RENTAL	IndividualName withheld	$1,302.20
〃	〃	〃	TEMPORARY SPACE RENTAL	IndividualName withheld	$2,271.24
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$98.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,386.82
E0379826	2016-03-09	2016-03-01–2016-03-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$393.74

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$20.50
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$209.01
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$43.38
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$242.13
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$83.05
844922	2016-03-10	2016-01-22–2016-01-22	PRINTING & REPRODUCTION	PUBLIC PRINTER	$12.10
849255	2016-03-18	2016-01-29–2016-02-28	PRINTING & REPRODUCTION	CITI PCARD-123RF.COM	$38.00
〃	〃	〃	PRINTING & REPRODUCTION	IndividualName withheld	$146.50
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$352.31
838422	2016-01-21	2015-11-29–2015-12-28	ADVERTISEMENTS	CITI PCARD-FACEBOOK	$3,048.29

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Travel, line by line50 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366691	2016-02-02	2016-01-05–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$34.40
〃	〃	2016-01-05–2016-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$28.00
E0367047	2016-02-02	2016-01-14–2016-01-14	MEALS	IndividualName withheld	$8.53
〃	〃	2016-01-11–2016-01-11	CAR RENTAL	IndividualName withheld	$37.14
〃	〃	2016-01-02–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$527.60
〃	〃	2016-01-07–2016-01-07	TAXI/PARKING/TOLLS	IndividualName withheld	$18.00
E0367050	2016-02-02	2016-01-19–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$59.20
〃	〃	2016-01-28–2016-01-28	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
E0367046	2016-02-03	2016-01-08–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.84
E0367159	2016-02-03	2016-01-12–2016-01-27	LODGING	IndividualName withheld	$111.97

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
843831	2016-02-22	2015-10-12–2015-10-12	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,327.16

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Supplies and materials, line by line73 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$28.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$360.11
E0366145	2016-02-01	2016-02-01–2016-04-30	WATER	QUENCH	$90.00
E0366146	2016-02-02	2016-01-07–2016-01-07	FOOD & BEVERAGE	IndividualName withheld	$77.67
〃	〃	2016-01-10–2016-01-10	HABITATION EXPENSE	IndividualName withheld	$207.00
E0366691	2016-02-02	2016-01-05–2016-01-05	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$33.45
E0367047	2016-02-02	2016-01-06–2016-01-13	FOOD & BEVERAGE	IndividualName withheld	$90.00
E0367046	2016-02-03	2016-01-08–2016-01-21	FOOD & BEVERAGE	IndividualName withheld	$18.00
E0367159	2016-02-03	2016-01-12–2016-01-27	FOOD & BEVERAGE	IndividualName withheld	$17.00
E0367160	2016-02-03	2016-01-04–2016-01-29	FOOD & BEVERAGE	IndividualName withheld	$189.96

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