Representative · OK · Republican · bioguide B001283
Jim Bridenstine
In office since 2013
Spent this quarter$310,022.252016 HON. JIM BRIDENSTINE ($150.00) · 2017 HON. JIM BRIDENSTINE ($309,872.25) · Median member: $289,986.76
2017 so far$595,162.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,240.26 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JIM BRIDENSTINE | 2016 | $150.00 |
| 2017 HON. JIM BRIDENSTINE | 2017 | $309,872.25 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,240.26 |
| 2 | Contractual services | Itemized | $12,615.80 |
| 3 | Rent, communications and utilities | Itemized | $24,694.87 |
| 4 | Printing and franked mail | Itemized | $10,157.88 |
| 5 | Travel | Itemized | $12,497.51 |
| 6 | Equipment | Itemized | $3,543.20 |
| 7 | Supplies and materials | Itemized | $7,272.73 |
| Member total | $310,022.25 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $24,125.01 |
| SENIOR POLICY ADVISOR | 1 | $20,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,687.50 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DEPUTY DIRECTOR COMMUNICATIONS | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,875.01 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $11,250.00 |
| STAFF ASST/DIST OFFICE MANAGER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $7,875.00 |
| other titles | 4 | $5,177.78 |
| Payroll total | 20 | $239,240.26 |
Contractual services, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914079 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0505655 | 2017-04-18 | 2017-03-01–2017-03-25 | TRAINING | IndividualName withheld | $25.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $82.47 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DUOAPPS | $60.63 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP | $75.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MICROSOFT OFFICE | $9.99 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-UDEMY.COM | $15.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-VIMEO PLUS MONTHLY | $9.95 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914787 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| E0505651 | 2017-04-18 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $415.47 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS PRPAY AUTOPAY | $50.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,506.76 |
| GRP0067953 | 2017-04-30 | 2017-04-01–2017-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| E0513721 | 2017-05-10 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $411.47 |
| 919207 | 2017-05-12 | 2017-05-08–2017-05-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $48.55 |
| 920380 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
Printing and franked mail, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.85 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.38 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.53 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| E0505587 | 2017-04-18 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $128.07 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-THE FLYER LAB LLC | $529.00 |
| E0508552 | 2017-04-20 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502659 | 2017-04-05 | 2017-02-27–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.87 |
| E0502748 | 2017-04-05 | 2017-03-27–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0502755 | 2017-04-05 | 2017-03-07–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.30 |
| E0505586 | 2017-04-18 | 2017-03-28–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.16 |
| E0505588 | 2017-04-18 | 2017-03-01–2017-03-31 | MEALS | IndividualName withheld | $29.58 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.40 |
| E0505649 | 2017-04-18 | 2017-03-07–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913077 | 2017-04-06 | 2017-03-23–2017-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,016.24 |
| 913373 | 2017-04-10 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $928.26 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.90 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.90 |
| E0523096 | 2017-06-12 | 2017-04-06–2017-04-21 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $525.00 |
| E0523227 | 2017-06-14 | 2017-02-21–2017-02-21 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $600.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.90 |
Supplies and materials, line by line64 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502659 | 2017-04-05 | 2017-02-27–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $310.85 |
| E0502707 | 2017-04-05 | 2017-03-08–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $72.06 |
| E0505586 | 2017-04-18 | 2017-03-31–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $175.00 |
| E0505588 | 2017-04-18 | 2017-03-01–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| E0505655 | 2017-04-18 | 2017-03-01–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $168.00 |
| E0505656 | 2017-04-18 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $75.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $55.20 |