Representative · OK · Republican · bioguide B001283
Jim Bridenstine
In office since 2013
Spent this quarter$361,538.652015 HON. JIM BRIDENSTINE ($5,469.18) · 2016 HON. JIM BRIDENSTINE ($356,069.47) · Median member: $323,677.86
2016 so far$1,160,058.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $297,282.29 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM BRIDENSTINE | 2015 | $5,469.18 |
| 2016 HON. JIM BRIDENSTINE | 2016 | $356,069.47 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,282.29 |
| 2 | Contractual services | Itemized | $5,918.13 |
| 3 | Rent, communications and utilities | Itemized | $17,478.92 |
| 4 | Printing and franked mail | Itemized | $934.89 |
| 5 | Travel | Itemized | $21,197.05 |
| 6 | Equipment | Itemized | $6,043.09 |
| 7 | Supplies and materials | Itemized | $12,684.28 |
| Member total | $361,538.65 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,166.66 |
| DISTRICT DIRECTOR | 1 | $28,586.25 |
| LEGISLATIVE DIRECTOR | 1 | $27,127.41 |
| COMMUNICATIONS DIRECTOR | 1 | $24,180.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,158.83 |
| SENIOR POLICY ADVISOR | 1 | $21,473.41 |
| DEPUTY DIRECTOR COMMUNICATIONS | 1 | $19,057.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,364.91 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $15,654.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,860.00 |
| PART-TIME EMPLOYEE | 2 | $13,111.17 |
| STAFF ASST/DIST OFFICE MANAGER | 1 | $13,020.00 |
| FIELD REPRESENTATIVE | 1 | $12,833.33 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $11,780.01 |
| DISTRICT STAFF ASSISTANT | 1 | $8,932.83 |
| other titles | 4 | $14,974.99 |
| Payroll total | 20 | $297,282.29 |
Contractual services, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882693 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $23.97 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DUOAPPS | $60.61 |
| 〃 | 〃 | 〃 | 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 |
| E0458498 | 2016-11-14 | 2016-10-05–2016-10-05 | JANITORIAL AND MAINT SERV | CITYPLEX TOWERS | $5.00 |
| E0458532 | 2016-11-14 | 2016-09-23–2016-09-23 | JANITORIAL AND MAINT SERV | CITYPLEX TOWERS | $5.00 |
| 887918 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DNH GODADDY.COM | $23.97 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881674 | 2016-10-04 | 2016-01-03–2016-01-28 | TEMPORARY SPACE RENTAL | CITIBANK P CARD | −$3,573.44 |
| E0448369 | 2016-10-07 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.42 |
| 882241 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS PRPAY AUTOPAY | $50.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,642.94 |
| 886718 | 2016-11-03 | 2016-10-24–2016-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.85 |
| E0458381 | 2016-11-10 | 2016-11-01–2016-11-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $408.01 |
| 887469 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.78 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.97 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.69 |
| E0456057 | 2016-11-04 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-POND | $41.98 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $201.03 |
| E0462372 | 2016-11-23 | 2016-11-16–2016-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0463199 | 2016-11-28 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $21.64 |
Travel, line by line79 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448253 | 2016-10-05 | 2016-09-06–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0447881 | 2016-10-06 | 2016-09-06–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,756.10 |
| 〃 | 〃 | 2016-09-27–2016-09-29 | LODGING | 〃 | $1,333.75 |
| E0448245 | 2016-10-06 | 2016-09-08–2016-09-28 | MEALS | IndividualName withheld | $29.37 |
| 〃 | 〃 | 2016-08-31–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.96 |
| 〃 | 〃 | 2016-09-08–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.60 |
| E0448246 | 2016-10-06 | 2016-09-27–2016-09-30 | MEALS | IndividualName withheld | $82.32 |
| 〃 | 〃 | 2016-09-14–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.40 |
| 〃 | 〃 | 2016-09-28–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.72 |
Equipment, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449028 | 2016-10-11 | 2016-09-01–2016-09-26 | MAINTENANCE / REPAIRS | SUBCON INC | $172.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON.COM AMZN.COM/BI | $874.00 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $400.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| 896694 | 2016-12-29 | 2016-12-01–2016-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,349.00 |
| 896854 | 2016-12-30 | 2016-12-02–2016-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $935.35 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| 882092 | 2016-10-17 | 2015-12-18–2015-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,895.74 |
Supplies and materials, line by line66 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448253 | 2016-10-05 | 2016-09-06–2016-09-19 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| E0448245 | 2016-10-06 | 2016-09-12–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $54.01 |
| E0448246 | 2016-10-06 | 2016-09-07–2016-09-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0448249 | 2016-10-06 | 2016-09-01–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $98.00 |
| E0448251 | 2016-10-06 | 2016-09-15–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $25.46 |
| E0448252 | 2016-10-06 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $15.37 |
| E0448248 | 2016-10-07 | 2016-09-17–2016-09-17 | HABITATION EXPENSE | IndividualName withheld | $477.41 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.49 |
| E0449025 | 2016-10-11 | 2016-09-23–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.48 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |