Representative · OK · Republican · bioguide B001283
Jim Bridenstine
In office since 2013
Spent this quarter$290,724.442015 HON. JIM BRIDENSTINE (−$202.75) · 2018 HON. JIM BRIDENSTINE ($290,927.19) · Median member: $302,276.68
2018 so far$559,636.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,416.60 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JIM BRIDENSTINE | 2015 | −$202.75 |
| 2018 HON. JIM BRIDENSTINE | 2018 | $290,927.19 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,416.60 |
| 2 | Contractual services | Itemized | $6,527.63 |
| 3 | Rent, communications and utilities | Itemized | $16,812.66 |
| 4 | Printing and franked mail | Itemized | $1,477.68 |
| 5 | Travel | Itemized | $5,392.65 |
| 6 | Equipment | Itemized | $578.40 |
| 7 | Supplies and materials | Itemized | $3,518.82 |
| Member total | $290,724.44 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,299.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,900.01 |
| SENIOR POLICY ADVISOR | 1 | $20,675.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,950.01 |
| DISTRICT DIRECTOR | 1 | $17,271.11 |
| FIELD REPRESENTATIVE | 1 | $15,399.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,574.99 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $13,275.00 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $11,675.01 |
| STAFF ASST/DIST OFFICE MANAGER | 1 | $11,675.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,549.99 |
| DEPUTY DIRECTOR COMMUNICATIONS | 1 | $8,874.73 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,784.45 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $7,978.89 |
| other titles | 8 | $23,782.41 |
| Payroll total | 23 | $256,416.60 |
Contractual services, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982719 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $64.98 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DNH GODADDY.COM | $82.47 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DUOAPPS | $60.86 |
| 〃 | 〃 | 〃 | 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 | $13.99 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-VIMEO PLUS MONTHLY | $9.95 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988745 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983299 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-DRAKE SYSTEMS INC | $81.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $307.16 |
| E0615695 | 2018-04-16 | 2018-04-01–2018-04-30 | UTILITIES | IndividualName withheld | $543.82 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,424.69 |
| 989326 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| 992509 | 2018-05-21 | 2018-05-07–2018-05-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.27 |
| 992668 | 2018-05-23 | 2018-05-14–2018-05-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.25 |
Printing and franked mail, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.49 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$111.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.57 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | IndividualName withheld | $161.32 |
Travel, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613779 | 2018-04-09 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,511.00 |
| E0623932 | 2018-05-15 | 2018-04-18–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.60 |
| E0623933 | 2018-05-15 | 2018-04-03–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.84 |
| 〃 | 〃 | 2018-04-03–2018-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.05 |
| E0623936 | 2018-05-15 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| 〃 | 〃 | 2018-03-01–2018-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.05 |
| E0623967 | 2018-05-15 | 2018-04-14–2018-04-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-04-14–2018-04-20 | MEALS | IndividualName withheld | $165.07 |
| 〃 | 〃 | 2018-04-20–2018-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.83 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
Supplies and materials, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $73.15 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-FIZZ-O WATER COMPANY | $13.38 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SOUNDCLOUD INC | $7.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WALMART GROCERY | $219.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WM SUPERCENTER | $7.88 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$248.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.00 |
| E0623936 | 2018-05-15 | 2018-03-22–2018-03-31 | FOOD & BEVERAGE | IndividualName withheld | $95.75 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $14.99 |