Representative · OK · Republican · bioguide B001283
Jim Bridenstine
In office since 2013
Spent this quarter$336,547.262017 HON. JIM BRIDENSTINE ($336,547.26) · Median member: $341,527.33
2017 so far$1,217,978.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $293,756.33 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BRIDENSTINE | 2017 | $336,547.26 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,756.33 |
| 2 | Contractual services | Itemized | $6,968.04 |
| 3 | Rent, communications and utilities | Itemized | $18,328.97 |
| 4 | Printing and franked mail | Itemized | $931.40 |
| 5 | Travel | Itemized | $11,575.90 |
| 6 | Equipment | Itemized | $564.65 |
| 7 | Supplies and materials | Itemized | $4,421.97 |
| Member total | $336,547.26 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,166.66 |
| DISTRICT DIRECTOR | 1 | $31,076.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,386.25 |
| COMMUNICATIONS DIRECTOR | 1 | $24,154.00 |
| SENIOR POLICY ADVISOR | 1 | $23,236.67 |
| DEPUTY DIRECTOR COMMUNICATIONS | 1 | $21,503.83 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,921.24 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $18,327.50 |
| FIELD REPRESENTATIVE | 1 | $17,844.83 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,435.17 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $15,230.01 |
| STAFF ASST/DIST OFFICE MANAGER | 1 | $13,006.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,995.00 |
| PART-TIME EMPLOYEE | 2 | $10,838.34 |
| LEGISLATIVE CORRESPONDENT. | 1 | $9,176.50 |
| other titles | 1 | $3,458.33 |
| Payroll total | 17 | $293,756.33 |
Contractual services, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947792 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $9.99 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DUOAPPS | $60.63 |
| 〃 | 〃 | 〃 | 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 | CITI PCARD-VIMEO PLUS MONTHLY | $9.95 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956092 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $33.96 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DUOAPPS | $60.37 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948462 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| E0560542 | 2017-10-18 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $545.07 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS PRPAY AUTOPAY | $50.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,489.26 |
| E0568962 | 2017-11-07 | 2017-11-01–2017-11-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $543.06 |
| 956774 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS PRPAY AUTOPAY | $50.00 |
| EMS0073475 | 2017-11-28 | 2017-10-01–2017-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.41 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.78 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | CITI PCARD-STK SHUTTERSTOCK INC. | $49.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | PRINTING & REPRODUCTION | IndividualName withheld | $134.34 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558160 | 2017-10-11 | 2017-09-04–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,297.60 |
| E0560090 | 2017-10-17 | 2017-09-15–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.44 |
| E0560509 | 2017-10-18 | 2017-10-05–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| E0560091 | 2017-10-19 | 2017-09-13–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.00 |
| E0560089 | 2017-10-20 | 2017-09-02–2017-09-02 | MEALS | IndividualName withheld | $42.96 |
| 〃 | 〃 | 2017-09-01–2017-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $596.52 |
| 〃 | 〃 | 2017-08-31–2017-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.40 |
| E0560092 | 2017-10-20 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.00 |
| E0560093 | 2017-10-20 | 2017-09-02–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.92 |
| E0569044 | 2017-11-07 | 2017-09-28–2017-10-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,345.50 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0072410 | 2017-10-19 | 2017-02-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.95 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.90 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.90 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.90 |
Supplies and materials, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559757 | 2017-10-17 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $26.24 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $55.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $90.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $34.15 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-FIZZ-O WATER | $37.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.87 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SOUNDCLOUD INC | $7.00 |