Representative · OK · Republican · bioguide B001283
Jim Bridenstine
In office since 2013
Spent this quarter$286,269.302017 HON. JIM BRIDENSTINE ($286,269.30) · Median member: $294,398.14
2017 so far$881,431.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $237,587.47 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BRIDENSTINE | 2017 | $286,269.30 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,587.47 |
| 2 | Contractual services | Itemized | $7,059.45 |
| 3 | Rent, communications and utilities | Itemized | $17,084.14 |
| 4 | Printing and franked mail | Itemized | $1,152.08 |
| 5 | Travel | Itemized | $17,411.97 |
| 6 | Equipment | Itemized | $473.70 |
| 7 | Supplies and materials | Itemized | $5,500.49 |
| Member total | $286,269.30 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $24,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,687.50 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| DEPUTY DIRECTOR COMMUNICATIONS | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,875.01 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| SCHEDULER/LEGISLATIVE ASST | 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 | $9,624.99 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| DISTRICT STAFF ASSISTANT | 1 | $8,499.99 |
| other titles | 2 | $6,025.00 |
| Payroll total | 18 | $237,587.47 |
Contractual services, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931037 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $9.99 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DUOAPPS | $60.55 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $75.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MICROSOFT OFFICE | $9.99 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $14.77 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-VIMEO PLUS MONTHLY | $9.95 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936682 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531946 | 2017-07-13 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $412.17 |
| 931727 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS PRPAY AUTOPAY | $50.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,491.39 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 936029 | 2017-08-09 | 2017-07-24–2017-07-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.71 |
| E0541151 | 2017-08-14 | 2017-08-01–2017-08-31 | UTILITIES | IndividualName withheld | $405.93 |
| 937374 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.44 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.06 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.58 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 929666 | 2017-07-05 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $30.55 |
| E0529579 | 2017-07-05 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $2.85 |
| E0533426 | 2017-07-19 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $11.04 |
| E0534688 | 2017-07-20 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531928 | 2017-07-13 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.00 |
| E0532150 | 2017-07-17 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0532151 | 2017-07-17 | 2017-06-05–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.96 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.40 |
| E0532152 | 2017-07-17 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $65.77 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.37 |
| E0532455 | 2017-07-17 | 2017-06-08–2017-06-28 | MEALS | IndividualName withheld | $28.73 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.80 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.90 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.90 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.90 |
Supplies and materials, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531928 | 2017-07-13 | 2017-06-01–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $76.00 |
| E0532150 | 2017-07-17 | 2017-06-01–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $89.64 |
| E0532153 | 2017-07-17 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $12.84 |
| E0532455 | 2017-07-17 | 2017-06-13–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $42.76 |
| E0532463 | 2017-07-17 | 2017-06-01–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $369.98 |
| E0532497 | 2017-07-17 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.00 |
| 〃 | 〃 | 2017-06-13–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $97.80 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $73.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $442.12 |