Representative · OK · Republican · bioguide B001283
Jim Bridenstine
In office since 2013
Spent this quarter$102,797.092018 HON. JIM BRIDENSTINE ($102,797.09) · Median member: $350,022.37
2018 so far$846,421.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $73,172.63 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM BRIDENSTINE | 2018 | $102,797.09 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $73,172.63 |
| 2 | Contractual services | Itemized | $3,570.00 |
| 3 | Rent, communications and utilities | Itemized | $13,336.17 |
| 4 | Printing and franked mail | Itemized | $1,260.77 |
| 5 | Travel | Itemized | $495.01 |
| 6 | Equipment | Itemized | $9,633.80 |
| 7 | Supplies and materials | Itemized | $1,328.71 |
| Member total | $102,797.09 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $9,620.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,415.42 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $6,432.22 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $5,830.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,729.17 |
| FIELD REPRESENTATIVE | 1 | $5,133.33 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $4,858.33 |
| STAFF ASST/DIST OFFICE MANAGER | 1 | $4,670.00 |
| STAFF ASST/DIST OFFICE MANAGER (OTHER COMPENSATION) | 1 | $3,891.67 |
| DISTRICT STAFF ASSISTANT | 1 | $3,820.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,507.78 |
| CHIEF OF STAFF | 1 | $3,437.50 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,183.33 |
| PART-TIME EMPLOYEE | 1 | $2,440.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,033.33 |
| other titles | 1 | $1,170.55 |
| Payroll total | 16 | $73,172.63 |
Contractual services, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024960 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038068 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025532 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $171.07 |
| GRP0082867 | 2018-10-31 | 2018-10-01–2018-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1032656 | 2018-11-02 | 2018-10-22–2018-10-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.80 |
| 1038639 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ORAL ROBERTS UNIVERSITY | $3,511.33 |
| 1033746 | 2018-11-20 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $363.03 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $178.69 |
| 1033747 | 2018-11-20 | 2018-11-01–2018-11-30 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $359.45 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $777.73 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.55 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.78 |
| 1030217 | 2018-11-05 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.90 |
| 1030220 | 2018-11-05 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1033750 | 2018-11-21 | 2018-01-18–2018-04-17 | PRINTING & REPRODUCTION | DRAKE SYSTEMS INC | $143.51 |
Travel, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019838 | 2018-10-15 | 2018-09-04–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.40 |
| 〃 | 〃 | 2018-09-24–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.20 |
| 1019840 | 2018-10-15 | 2018-09-05–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.84 |
| 1030223 | 2018-11-06 | 2018-10-02–2018-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.72 |
| 〃 | 〃 | 2018-10-02–2018-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.05 |
| 1030231 | 2018-11-06 | 2018-10-01–2018-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.80 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $192.80 |
| 1034612 | 2018-11-07 | 2018-11-05–2018-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,510.00 |
| 1034290 | 2018-11-08 | 2018-11-02–2018-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,850.00 |
| 1033750 | 2018-11-21 | 2018-04-18–2018-07-17 | MAINTENANCE / REPAIRS | DRAKE SYSTEMS INC | $81.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019838 | 2018-10-15 | 2018-09-04–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 1019840 | 2018-10-15 | 2018-09-05–2018-09-12 | FOOD & BEVERAGE | IndividualName withheld | $61.94 |
| 1023723 | 2018-10-22 | 2018-08-21–2019-02-12 | PUBLICATIONS/REFERENCE MAT'L | TULSA WORLD | $161.20 |
| 1024120 | 2018-10-22 | 2018-07-01–2018-09-30 | WATER | IndividualName withheld | $92.44 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.54 |
| 1030223 | 2018-11-06 | 2018-10-10–2018-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.29 |
| 1030231 | 2018-11-06 | 2018-10-01–2018-10-17 | FOOD & BEVERAGE | IndividualName withheld | $79.00 |
| 1033748 | 2018-11-20 | 2018-06-19–2018-06-19 | HABITATION EXPENSE | CITYPLEX TOWERS | $65.00 |
| 1033756 | 2018-11-21 | 2018-06-01–2018-06-30 | WATER | IndividualName withheld | $12.48 |