Representative · OK · Republican · bioguide B001283
Jim Bridenstine
In office since 2013
Spent this quarter$183,987.172018 HON. JIM BRIDENSTINE ($183,987.17) · Median member: $312,059.33
2018 so far$743,624.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $157,981.94 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM BRIDENSTINE | 2018 | $183,987.17 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $157,981.94 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $16,172.34 |
| 4 | Printing and franked mail | Itemized | $608.05 |
| 5 | Travel | Itemized | $2,039.93 |
| 6 | Equipment | Itemized | $659.40 |
| 7 | Supplies and materials | Itemized | $1,170.51 |
| Member total | $183,987.17 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,050.01 |
| CHIEF OF STAFF | 2 | $18,966.67 |
| SENIOR POLICY ADVISOR | 1 | $17,918.34 |
| FIELD REPRESENTATIVE | 1 | $15,399.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $14,574.99 |
| STAFF ASST/DIST OFFICE MANAGER | 1 | $11,675.01 |
| DISTRICT STAFF ASSISTANT | 1 | $9,549.99 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $8,172.51 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,825.00 |
| CONSTITUENT SERVICES CASEWORKE | 1 | $7,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,316.67 |
| PART-TIME EMPLOYEE | 1 | $6,099.99 |
| CONSTITUENT SERVICES CASEWORKE (OTHER COMPENSATION) | 1 | $4,277.50 |
| SHARED EMPLOYEE | 1 | $2,926.38 |
| LEGISLATIVE CORR / LEGISLATIVE (OTHER COMPENSATION) | 1 | $2,853.89 |
| Payroll total | 16 | $157,981.94 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000867 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009291 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014225 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.91 |
| 1001453 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| E0641343 | 2018-07-18 | 2018-07-01–2018-07-31 | UTILITIES | IndividualName withheld | $545.38 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.67 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,250.48 |
| 1009872 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| E0647746 | 2018-08-16 | 2018-08-01–2018-08-31 | UTILITIES | IndividualName withheld | $540.20 |
| EMS0080878 | 2018-08-27 | 2018-07-01–2018-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.05 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.19 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.90 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$75.25 |
| E0647747 | 2018-08-16 | 2018-04-18–2018-07-17 | PRINTING & REPRODUCTION | DRAKE SYSTEMS INC | $94.16 |
Travel, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641341 | 2018-07-21 | 2018-06-02–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.64 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0641344 | 2018-07-21 | 2018-06-01–2018-06-01 | MEALS | IndividualName withheld | $9.01 |
| 〃 | 〃 | 2018-06-05–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.08 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.60 |
| E0641345 | 2018-07-21 | 2018-06-01–2018-06-01 | MEALS | IndividualName withheld | $11.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.60 |
| E0641346 | 2018-07-21 | 2018-05-30–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.80 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.70 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| E0647747 | 2018-08-16 | 2018-07-18–2018-10-17 | MAINTENANCE / REPAIRS | DRAKE SYSTEMS INC | $81.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-FIZZ-O WATER COMPANY | $45.98 |
| E0641342 | 2018-07-19 | 2018-06-01–2018-06-30 | WATER | IndividualName withheld | $12.48 |
| E0641346 | 2018-07-21 | 2018-05-30–2018-05-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0641406 | 2018-07-21 | 2018-06-04–2018-06-25 | FOOD & BEVERAGE | IndividualName withheld | $165.48 |
| E0641347 | 2018-07-24 | 2018-06-04–2018-06-14 | FOOD & BEVERAGE | IndividualName withheld | $85.91 |
| 〃 | 〃 | 2018-06-26–2018-06-29 | FOOD & BEVERAGE | IndividualName withheld | $35.21 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.48 |
| E0649604 | 2018-08-24 | 2018-07-09–2018-07-31 | FOOD & BEVERAGE | IndividualName withheld | $153.23 |