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 Jul – Sep 2016

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

Year

2019 2018 2017 2016

Spent this quarter$270,230.192016 HON. JIM BRIDENSTINE ($270,230.19) · Median member: $292,350.17

2016 so far$803,988.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $236,729.14 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. JIM BRIDENSTINE	2016	$270,230.19

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$236,729.14
2	Contractual services	Itemized	$5,869.41
3	Rent, communications and utilities	Itemized	$16,961.90
4	Printing and franked mail	Itemized	−$3,008.53
5	Travel	Itemized	$7,416.43
6	Equipment	Itemized	$2,216.00
7	Supplies and materials	Itemized	$4,045.84
	Member total		$270,230.19

Staff, by title19 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$25,749.99
DISTRICT DIRECTOR	1	$23,625.00
LEGISLATIVE DIRECTOR	1	$21,999.99
COMMUNICATIONS DIRECTOR	1	$19,500.00
SENIOR FIELD REPRESENTATIVE	1	$19,083.33
CONSTITUENT SERVICES REPRESENT	2	$17,812.50
SENIOR POLICY ADVISOR	1	$17,124.99
DEPUTY DIRECTOR COMMUNICATIONS	1	$15,750.00
SENIOR LEGISLATIVE ASSISTANT	1	$14,124.99
SCHEDULER & LEGISLATIVE AIDE	1	$12,624.99
STAFF ASST/DIST OFFICE MANAGER	1	$10,500.00
CONSTITUENT SERVICES CASEWORKE	1	$9,500.01
PART-TIME EMPLOYEE	2	$7,750.01
DISTRICT STAFF ASSISTANT	1	$7,500.00
LEGISLATIVE CORRESPONDENT	1	$6,000.00
other titles	2	$8,083.34
Payroll total	19	$236,729.14

Contractual services, line by line17 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867142	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
868192	2016-07-19	2016-05-29–2016-06-28	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DNH GODADDY.COM	$23.97
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DUOAPPS	$60.99
〃	〃	〃	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	CITI PCARD-VIMEO PLUS MONTHLY	$9.95
872390	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
875846	2016-08-18	2016-06-28–2016-07-28	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DNH GODADDY.COM	$23.97
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DUOAPPS	$60.06
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-MAILCHIMP	$75.00

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Rent, communications and utilities, line by line21 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0421384	2016-07-13	2016-07-07–2016-07-07	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$3.49
866688	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	ORAL ROBERTS UNIVERSITY	$3,511.33
868192	2016-07-19	2016-05-29–2016-06-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS PRPAY AUTOPAY	$50.00
E0426892	2016-07-28	2016-07-01–2016-07-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$406.32
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$128.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$90.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,521.02
871762	2016-08-15	2016-08-08–2016-08-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$23.67
871935	2016-08-16	2016-08-03–2016-09-02	DISTRICT OFFICE RENT (PRIVATE)	ORAL ROBERTS UNIVERSITY	$3,511.33
875846	2016-08-18	2016-06-28–2016-07-28	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-THE UPS STORE	$73.34

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Printing and franked mail, line by line14 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$199.90
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$36.95
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$323.53
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$7.05
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$235.72
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$23.05
E0423351	2016-07-15	2016-03-03–2016-03-03	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.80
AC-12171	2016-07-27	2016-04-01–2016-04-30	PRINTING & REPRODUCTION	ORAL ROBERTS UNIVERSITY	−$4,183.96
E0428434	2016-08-03	2016-07-21–2016-07-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0439042	2016-09-12	2016-08-05–2016-08-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90

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Travel, line by line33 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419868	2016-07-08	2016-06-06–2016-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$30.56
〃	〃	2016-06-13–2016-06-21	TAXI/PARKING/TOLLS	IndividualName withheld	$12.00
E0421359	2016-07-13	2016-06-01–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$441.92
E0421386	2016-07-13	2016-06-01–2016-06-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$179.60
E0421385	2016-07-14	2016-06-01–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$574.00
〃	〃	2016-06-28–2016-06-28	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0421387	2016-07-14	2016-06-22–2016-06-22	MEALS	IndividualName withheld	$13.45
〃	〃	2016-06-01–2016-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$165.20
〃	〃	2016-06-08–2016-06-09	TAXI/PARKING/TOLLS	IndividualName withheld	$12.80
E0421388	2016-07-14	2016-06-01–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$261.20

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Equipment, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
876676	2016-09-08	2016-07-07–2016-07-07	COMPUTER HARDW PURCH LESS THAN $25 000	CONNECTION	$1,799.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00

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Supplies and materials, line by line54 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419868	2016-07-08	2016-06-18–2016-06-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$103.82
E0421381	2016-07-13	2016-06-29–2016-06-29	FOOD & BEVERAGE	IndividualName withheld	$44.02
E0421382	2016-07-14	2016-06-14–2016-06-14	FOOD & BEVERAGE	IndividualName withheld	$17.00
E0421385	2016-07-14	2016-06-02–2016-06-21	FOOD & BEVERAGE	IndividualName withheld	$73.00
E0421387	2016-07-14	2016-06-01–2016-06-14	FOOD & BEVERAGE	IndividualName withheld	$68.49
E0421388	2016-07-14	2016-05-20–2016-06-30	FOOD & BEVERAGE	IndividualName withheld	$100.49
868192	2016-07-19	2016-05-29–2016-06-28	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE CREATIVE CLOUD	$49.99
〃	〃	〃	SOFTWARE LESS THAN $500	CITI PCARD-ADY SOUNDCLOUD	$9.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$19.95
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$98.45

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