2rows
$163.47paid 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$261,442.582016 HON. STEVE RUSSELL ($261,442.58) · Median member: $292,350.17
2016 so far$759,134.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,179.92 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE RUSSELL | 2016 | $261,442.58 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,179.92 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $15,009.82 |
| 4 | Printing and franked mail | Itemized | $1,182.14 |
| 5 | Travel | Itemized | $5,277.86 |
| 6 | Equipment | Itemized | $1,377.24 |
| 7 | Supplies and materials | Itemized | $760.60 |
| Member total | $261,442.58 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $38,500.01 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $25,499.99 |
| POLICY SPECIALIST | 1 | $19,250.00 |
| SCHEDULER | 2 | $18,513.21 |
| STAFF ASSISTANT | 2 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $16,750.01 |
| FIELD REP & CASEWORKER | 1 | $10,499.99 |
| LEGISLATIVE AIDE | 2 | $7,733.33 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PART-TIME EMPLOYEE | 1 | $3,800.00 |
| PAID INTERN | 2 | $2,000.06 |
| Payroll total | 19 | $232,179.92 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867305 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872553 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877791 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867447 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,448.75 |
| E0426122 | 2016-07-27 | 2016-07-12–2016-08-11 | UTILITIES | COX COMMUNICATIONS | $282.08 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.14 |
| 872695 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,448.75 |
| EMS0061135 | 2016-08-23 | 2016-07-01–2016-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.24 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.36 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.93 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$83.70 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.16 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| E0424375 | 2016-07-20 | 2016-07-07–2016-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0429735 | 2016-08-08 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0431928 | 2016-08-15 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423062 | 2016-07-18 | 2016-06-06–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.52 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| E0425287 | 2016-07-21 | 2016-05-02–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.35 |
| E0425219 | 2016-07-23 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.60 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $315.60 |
| 〃 | 〃 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $153.60 |
| E0432819 | 2016-08-18 | 2016-07-15–2016-07-16 | CAR RENTAL | HON STEVE RUSSELL | $155.22 |
| 〃 | 〃 | 2016-07-16–2016-07-16 | GASOLINE | 〃 | $8.25 |
| E0435186 | 2016-08-25 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.32 |
| E0435781 | 2016-08-26 | 2016-07-05–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.28 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.43 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $105.65 |
| E0424347 | 2016-07-20 | 2016-06-26–2016-06-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0425246 | 2016-07-21 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $151.28 |
| E0425285 | 2016-07-21 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.34 |
| E0425289 | 2016-07-21 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.09 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.26 |
| 871547 | 2016-08-09 | 2016-07-26–2016-07-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $63.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.98 |