Representative · OK · Republican · bioguide B001283
Jim Bridenstine
In office since 2013
Spent this quarter$312,286.332016 HON. JIM BRIDENSTINE ($26,996.22) · 2017 HON. JIM BRIDENSTINE ($285,290.11) · Median member: $297,702.03
2017 so far$285,290.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $253,956.92 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM BRIDENSTINE | 2016 | $26,996.22 |
| 2017 HON. JIM BRIDENSTINE | 2017 | $285,290.11 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,956.92 |
| 2 | Contractual services | Itemized | $6,484.82 |
| 3 | Rent, communications and utilities | Itemized | $16,776.63 |
| 4 | Printing and franked mail | Itemized | $1,629.94 |
| 5 | Travel | Itemized | $13,215.53 |
| 6 | Equipment | Itemized | $11,690.33 |
| 7 | Supplies and materials | Itemized | $8,532.16 |
| Member total | $312,286.33 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,499.99 |
| DISTRICT DIRECTOR | 2 | $24,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,166.66 |
| SENIOR FIELD REPRESENTATIVE | 2 | $19,687.50 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| DEPUTY DIRECTOR COMMUNICATIONS | 2 | $16,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,708.33 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $13,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,666.67 |
| CONSTITUENT SERVICES CASEWORKE | 2 | $10,500.00 |
| STAFF ASST/DIST OFFICE MANAGER | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 4 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT. | 1 | $8,238.89 |
| other titles | 5 | $13,030.56 |
| Payroll total | 36 | $253,956.92 |
Contractual services, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897826 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903106 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $49.13 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DUOAPPS | $61.16 |
| 〃 | 〃 | 〃 | 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 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908492 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-AMAZON.COM AMZN.COM/BI | $14.40 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901299 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| E0485627 | 2017-02-08 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $394.07 |
| 903820 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS PRPAY AUTOPAY | $50.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,531.46 |
| E0494315 | 2017-03-07 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $413.43 |
| 907974 | 2017-03-14 | 2017-02-27–2017-03-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.19 |
| 909200 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
Printing and franked mail, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.12 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| E0480488 | 2017-01-19 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0480785 | 2017-01-23 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0485633 | 2017-02-07 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0485629 | 2017-02-08 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $119.60 |
| E0487653 | 2017-02-15 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $254.91 |
Travel, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485601 | 2017-02-07 | 2017-01-25–2017-01-25 | MEALS | IndividualName withheld | $10.32 |
| 〃 | 〃 | 2017-01-10–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.80 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0485593 | 2017-02-08 | 2017-01-01–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.00 |
| E0485594 | 2017-02-08 | 2017-01-03–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.80 |
| 〃 | 〃 | 2017-01-03–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0485625 | 2017-02-08 | 2017-01-01–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,010.30 |
| E0485631 | 2017-02-08 | 2017-01-01–2017-01-31 | MEALS | IndividualName withheld | $29.67 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $643.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.20 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.84 |
| 〃 | 〃 | 2017-03-10–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.06 |
| 908098 | 2017-03-17 | 2017-02-28–2017-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | UNITED BUSINESS TECHNOLOGIES | $11,255.43 |
Supplies and materials, line by line58 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $565.67 |
| E0485601 | 2017-02-07 | 2017-01-10–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| E0485593 | 2017-02-08 | 2017-01-01–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $220.09 |
| E0485628 | 2017-02-08 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $49.25 |
| E0485629 | 2017-02-08 | 2017-01-24–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $75.01 |
| E0485631 | 2017-02-08 | 2017-01-01–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $220.53 |
| E0485632 | 2017-02-08 | 2017-01-15–2017-01-15 | FOOD & BEVERAGE | IndividualName withheld | $22.24 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.82 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $170.32 |