House ›Members' accounts ›Jim Bridenstine

Representative · OK · Republican · bioguide B001283

Jim Bridenstine

In office since 2013

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2018

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$300,212.672017 HON. JIM BRIDENSTINE ($31,503.01) · 2018 HON. JIM BRIDENSTINE ($268,709.66) · Median member: $335,905.50

2018 so far$268,709.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $247,783.33 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. JIM BRIDENSTINE	2017	$31,503.01
2018 HON. JIM BRIDENSTINE	2018	$268,709.66

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$247,783.33
2	Contractual services	Itemized	$6,997.25
3	Rent, communications and utilities	Itemized	$16,020.18
4	Printing and franked mail	Itemized	$1,203.72
5	Travel	Itemized	$8,331.92
6	Equipment	Itemized	$8,030.92
7	Supplies and materials	Itemized	$11,845.35
	Member total		$300,212.67

Staff, by title34 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$30,099.99
DISTRICT DIRECTOR	2	$25,766.67
COMMUNICATIONS DIRECTOR	2	$20,250.00
DEPUTY DISTRICT DIRECTOR	2	$20,091.67
SENIOR POLICY ADVISOR	2	$19,391.67
DEPUTY DIRECTOR COMMUNICATIONS	2	$17,858.33
SENIOR LEGISLATIVE ASSISTANT	2	$17,733.33
SCHEDULER/LEGISLATIVE ASST	2	$15,566.67
FIELD REPRESENTATIVE	2	$14,799.99
CONSTITUENT SERVICES CASEWORKE	2	$12,758.34
STAFF ASST/DIST OFFICE MANAGER	2	$10,891.67
LEGISLATIVE CORR / LEGISLATIVE	2	$10,808.33
DISTRICT STAFF ASSISTANT	2	$9,183.33
CONSTITUENT SERVICE DIRECTOR	1	$9,025.00
PART-TIME EMPLOYEE	4	$8,891.67
other titles	3	$4,666.67
Payroll total	34	$247,783.33

Contractual services, line by line20 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971390	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
974834	2018-02-19	2017-12-29–2018-01-26	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DNH GODADDY.COM	$59.12
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DUOAPPS	$60.59
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-VIMEO PLUS MONTHLY	$9.95
975689	2018-03-07	2018-01-01–2018-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
978920	2018-03-15	2018-01-27–2018-02-28	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DNH GODADDY.COM	$9.99
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-DUOAPPS	$60.38
〃	〃	〃	WEB DEV HST EMAIL & RLTD SERV	CITI PCARD-MAILCHIMP MONTHLY	$108.00
〃	〃	〃	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-MICROSOFT OFFICE	$9.99
〃	〃	〃	TRAINING	CITI PCARD-UDEMY ONLINE COURSES	$49.95

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Rent, communications and utilities, line by line18 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0597164	2018-02-06	2018-02-01–2018-02-28	UTILITIES	IndividualName withheld	$543.49
970844	2018-02-14	2018-01-29–2018-02-02	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$7.58
971967	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	ORAL ROBERTS UNIVERSITY	$3,511.33
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$90.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,498.30
E0602648	2018-02-27	2018-02-21–2018-02-21	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$6.80
979817	2018-03-16	2018-03-03–2018-04-02	DISTRICT OFFICE RENT (PRIVATE)	ORAL ROBERTS UNIVERSITY	$3,511.33
EMS0076856	2018-03-29	2018-02-01–2018-02-28	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$90.25

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Printing and franked mail, line by line13 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$40.35
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$373.90
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$342.67
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$48.00
E0592850	2018-01-20	2018-01-16–2018-01-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0597751	2018-02-07	2018-02-02–2018-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
E0602797	2018-02-27	2018-02-22–2018-02-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0609481	2018-03-20	2018-03-09–2018-03-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$45.50
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$271.53

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Travel, line by line47 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0596907	2018-02-07	2018-01-08–2018-01-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,263.30
E0597758	2018-02-07	2018-02-06–2018-02-06	TAXI/PARKING/TOLLS	IndividualName withheld	$9.91
E0597283	2018-02-09	2018-01-10–2018-01-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$8.40
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0597284	2018-02-09	2018-01-09–2018-01-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$171.36
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$20.95
E0597286	2018-02-09	2018-01-03–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$252.00
E0597310	2018-02-09	2018-01-03–2018-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$337.20
E0597750	2018-02-12	2018-01-08–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$32.00
〃	〃	2018-01-22–2018-01-22	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00

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Equipment, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$157.90
〃	〃	2018-01-19–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$11.32
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$184.90
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$192.80
969074	2018-01-22	2018-01-19–2018-01-19	OFFICE EQUIP PURCH LESS THAN $25 000	DRAKE SYSTEMS INC	$7,484.00

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Supplies and materials, line by line65 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0593908	2018-01-26	2018-01-09–2018-01-09	FOOD & BEVERAGE	IndividualName withheld	$11.14
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$106.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$261.41
E0597283	2018-02-09	2018-01-09–2018-01-09	FOOD & BEVERAGE	IndividualName withheld	$22.00
E0597310	2018-02-09	2018-01-03–2018-02-08	FOOD & BEVERAGE	IndividualName withheld	$197.00
E0597750	2018-02-12	2018-01-19–2018-01-19	FOOD & BEVERAGE	IndividualName withheld	$41.67
E0597921	2018-02-12	2018-01-02–2018-01-31	FOOD & BEVERAGE	IndividualName withheld	$475.99
974834	2018-02-19	2017-12-29–2018-01-26	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE SYSTEMS INC.	$49.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS W	$74.08
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$30.71

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