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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$276,463.512016 HON. JIM BRIDENSTINE ($276,463.51) · Median member: $282,291.49

2016 so far$533,758.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $220,491.63 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2016 HON. JIM BRIDENSTINE	2016	$276,463.51

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$220,491.63
2	Contractual services	Itemized	$10,742.08
3	Rent, communications and utilities	Itemized	$17,003.98
4	Printing and franked mail	Itemized	$11,807.55
5	Travel	Itemized	$10,312.39
6	Equipment	Itemized	$754.50
7	Supplies and materials	Itemized	$5,351.38
	Member total		$276,463.51

Staff, by title19 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CONSTITUENT SERVICES REPRESENT	2	$30,187.50
CHIEF OF STAFF	1	$25,749.99
LEGISLATIVE DIRECTOR	1	$21,375.00
COMMUNICATIONS DIRECTOR	1	$19,500.00
SENIOR FIELD REPRESENTATIVE	1	$17,874.99
LEGISLATIVE ASSISTANT	1	$12,624.99
SCHEDULER & LEGISLATIVE AIDE	1	$12,624.99
DISTRICT DIRECTOR	1	$11,812.50
SENIOR LEGISLATIVE ASSISTANT	1	$10,533.34
STAFF ASST/DIST OFFICE MANAGER	1	$10,500.00
CONSTITUENT SERVICES CASEWORKE	1	$9,500.01
LEGISLATIVE CORRESPONDENT	1	$8,541.67
DEPUTY DIRECTOR COMMUNICATIONS	1	$7,875.00
DISTRICT STAFF ASSISTANT	1	$6,999.99
SENIOR POLICY ADVISOR	1	$5,266.67
other titles	3	$9,524.99
Payroll total	19	$220,491.63

Contractual services, line by line19 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851272	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
854766	2016-04-19	2016-03-01–2016-03-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-DNH GODADDY.COM	$76.44
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DUOAPPS	$60.13
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-ENVATOMARKET	$153.00
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-MAILCHIMP	$75.00
〃	〃	〃	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-MICROSOFT OFFICE	$9.99
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	IndividualName withheld	$29.00
856654	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
860190	2016-05-19	2016-03-29–2016-04-28	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DNH GODADDY.COM	$20.97
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DUOAPPS	$60.71

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Rent, communications and utilities, line by line28 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850404	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.90
E0391556	2016-04-13	2016-04-01–2016-04-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$405.90
850691	2016-04-15	2016-04-11–2016-04-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$94.77
850812	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	ORAL ROBERTS UNIVERSITY	$3,511.33
854766	2016-04-19	2016-03-01–2016-03-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS PRPAY AUTOPAY	$50.00
E0396513	2016-04-26	2016-04-06–2016-04-06	POSTAGE / COURIER / BOX RENTAL	FEDEX FREIGHT INC	$106.91
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$90.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,465.63
855299	2016-05-02	2016-04-25–2016-04-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$60.96

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Printing and franked mail, line by line25 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$138.34
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$61.45
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$208.65
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$37.15
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$185.35
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$84.15
854766	2016-04-19	2016-03-01–2016-03-28	PRINTING & REPRODUCTION	CITI PCARD-GETTY IMAGES	$99.00
〃	〃	〃	PRINTING & REPRODUCTION	IndividualName withheld	$341.70
〃	〃	〃	PRINTING & REPRODUCTION	CITI PCARD-STK SHUTTERSTOCK INC.	$49.00
〃	〃	〃	PRINTING & REPRODUCTION	CITI PCARD-WWW.ISTOCK.COM	$99.00

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Travel, line by line44 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391518	2016-04-14	2016-03-01–2016-03-31	MEALS	IndividualName withheld	$28.73
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$182.00
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$10.40
E0391550	2016-04-14	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$151.20
E0391551	2016-04-14	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$427.20
E0391554	2016-04-14	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$44.00
E0391560	2016-04-14	2016-03-02–2016-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$430.00
E0391561	2016-04-14	2016-03-31–2016-03-31	TAXI/PARKING/TOLLS	IndividualName withheld	$2.00
E0394078	2016-04-21	2016-02-27–2016-03-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,447.20
E0394608	2016-04-21	2016-03-14–2016-03-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$8.00

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Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
E0397996	2016-05-03	2016-01-15–2016-01-15	MAINTENANCE / REPAIRS	HOUSECALL	$93.75
E0403972	2016-05-18	2016-03-18–2016-03-18	MAINTENANCE / REPAIRS	HOUSECALL	$243.75
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00

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Supplies and materials, line by line58 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850018	2016-04-05	2016-03-09–2016-03-09	OFFICE SUPPLIES (OUTSIDE)	CAPITOL MARKING PRODUCTS INC	$61.25
E0391518	2016-04-14	2016-03-01–2016-03-31	FOOD & BEVERAGE	IndividualName withheld	$17.00
E0391551	2016-04-14	2016-03-02–2016-03-24	FOOD & BEVERAGE	IndividualName withheld	$131.00
E0391560	2016-04-14	2016-02-25–2016-03-24	FOOD & BEVERAGE	IndividualName withheld	$112.00
E0391561	2016-04-14	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$180.19
854766	2016-04-19	2016-03-01–2016-03-28	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE CREATIVE CLOUD	$49.99
〃	〃	〃	SOFTWARE LESS THAN $500	CITI PCARD-ADY SOUNDCLOUD	$7.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$409.65
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$114.37
〃	〃	〃	WATER	CITI PCARD-FIZZ-O WATER	$46.48

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