Representative · OK · Republican · bioguide R000604
Steve Russell
In office since 2015
Spent this quarter$282,360.782015 HON. STEVE RUSSELL ($43,988.18) · 2016 HON. STEVE RUSSELL ($238,372.60) · Median member: $302,567.93
2016 so far$238,372.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $217,349.99 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE RUSSELL | 2015 | $43,988.18 |
| 2016 HON. STEVE RUSSELL | 2016 | $238,372.60 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,349.99 |
| 2 | Contractual services | Itemized | $21,735.00 |
| 3 | Rent, communications and utilities | Itemized | $15,720.88 |
| 4 | Printing and franked mail | Itemized | $13,435.23 |
| 5 | Travel | Itemized | $8,902.41 |
| 6 | Equipment | Itemized | $2,685.24 |
| 7 | Supplies and materials | Itemized | $2,532.03 |
| Member total | $282,360.78 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| CHIEF OF STAFF | 3 | $29,666.67 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| POLICY SPECIALIST | 2 | $17,499.99 |
| STAFF ASSISTANT | 3 | $16,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $12,500.01 |
| LC/DEP SCHEDULER | 2 | $11,750.01 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| FIELD REP & CASEWORKER | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| PART-TIME EMPLOYEE | 2 | $3,300.00 |
| SENIOR ADVISOR | 1 | $2,000.00 |
| Payroll total | 31 | $217,349.99 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840414 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848354 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835023 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840553 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,448.75 |
| E0375515 | 2016-02-26 | 2016-02-12–2016-03-11 | UTILITIES | COX COMMUNICATIONS | $375.44 |
| E0375545 | 2016-02-26 | 2016-01-12–2016-02-11 | UTILITIES | COX COMMUNICATIONS | $369.60 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $950.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.47 |
| 848493 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,448.75 |
| E0385422 | 2016-03-24 | 2016-03-12–2016-04-11 | UTILITIES | COX COMMUNICATIONS | $368.80 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.65 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$33.61 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.16 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.05 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| E0363985 | 2016-01-21 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| E0372497 | 2016-02-17 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0382384 | 2016-03-15 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0375393 | 2016-02-25 | 2016-01-13–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.20 |
| E0375551 | 2016-02-26 | 2016-02-01–2016-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $305.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $558.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $110.35 |
| 〃 | 〃 | 2016-02-02–2016-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.80 |
| E0378168 | 2016-03-04 | 2016-01-05–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.34 |
| 〃 | 〃 | 2016-01-13–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0378169 | 2016-03-07 | 2016-02-18–2016-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $774.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $478.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $30.41 |
Equipment, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
| AMM0057418 | 2016-03-31 | 2016-01-03–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.84 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
| E0367860 | 2016-02-04 | 2015-12-21–2015-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,260.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $48.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.29 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | 〃 | $37.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.70 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.58 |
| E0366112 | 2016-02-01 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 839477 | 2016-02-11 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.60 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.83 |
| E0375494 | 2016-02-26 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $88.56 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |