2rows
$133.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OK · Republican · bioguide R000604
Steve Russell
In office since 2015
Spent this quarter$259,466.452015 HON. STEVE RUSSELL ($147.00) · 2016 HON. STEVE RUSSELL ($259,319.45) · Median member: $282,291.49
2016 so far$497,692.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,599.99 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE RUSSELL | 2015 | $147.00 |
| 2016 HON. STEVE RUSSELL | 2016 | $259,319.45 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,599.99 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $15,219.88 |
| 4 | Printing and franked mail | Itemized | $2,119.82 |
| 5 | Travel | Itemized | $10,068.69 |
| 6 | Equipment | Itemized | $1,377.24 |
| 7 | Supplies and materials | Itemized | $1,425.83 |
| Member total | $259,466.45 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 2 | $20,333.35 |
| POLICY SPECIALIST | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| FIELD REP & CASEWORKER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| LC/DEP SCHEDULER | 1 | $3,916.67 |
| PART-TIME EMPLOYEE | 1 | $3,300.00 |
| Payroll total | 16 | $223,599.99 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851434 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856820 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862165 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851573 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,448.75 |
| E0394861 | 2016-04-25 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.10 |
| E0396461 | 2016-04-26 | 2016-04-12–2016-05-11 | UTILITIES | COX COMMUNICATIONS | $369.41 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,015.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.53 |
| 856958 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,448.75 |
| EMS0058800 | 2016-05-24 | 2016-04-01–2016-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.74 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.35 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.58 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.07 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.88 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.60 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| E0403767 | 2016-05-17 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392652 | 2016-04-18 | 2016-03-13–2016-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,634.60 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $315.60 |
| E0392819 | 2016-04-19 | 2016-04-04–2016-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $447.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $510.17 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $73.66 |
| E0394745 | 2016-04-25 | 2016-02-22–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.56 |
| 〃 | 〃 | 2016-03-01–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.64 |
| E0396515 | 2016-04-28 | 2016-02-25–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.48 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.64 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.61 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $184.96 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.93 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.61 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.65 |
| 854751 | 2016-04-20 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $67.01 |
| 〃 | 〃 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | 〃 | $46.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.68 |
| E0394758 | 2016-04-25 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |