Representative · OK · Republican · bioguide R000604
Steve Russell
In office since 2015
Spent this quarter$290,360.422016 HON. STEVE RUSSELL ($290,360.42) · Median member: $323,677.86
2016 so far$1,049,495.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $257,420.72 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE RUSSELL | 2016 | $290,360.42 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,420.72 |
| 2 | Contractual services | Itemized | $8,255.00 |
| 3 | Rent, communications and utilities | Itemized | $14,643.33 |
| 4 | Printing and franked mail | Itemized | $1,352.82 |
| 5 | Travel | Itemized | $4,352.51 |
| 6 | Equipment | Itemized | $1,377.27 |
| 7 | Supplies and materials | Itemized | $2,958.77 |
| Member total | $290,360.42 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,568.50 |
| LEGISLATIVE ASSISTANT | 2 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $27,999.99 |
| POLICY SPECIALIST | 1 | $21,750.00 |
| SCHEDULER | 3 | $21,072.24 |
| STAFF ASSISTANT | 2 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| FIELD REP & CASEWORKER | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $11,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,980.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| SENIOR ADVISOR | 1 | $1,000.00 |
| Payroll total | 17 | $257,420.72 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882854 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888080 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895489 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469916 | 2016-12-19 | 2016-12-08–2016-12-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882993 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,448.75 |
| E0454309 | 2016-10-27 | 2016-10-12–2016-11-11 | UTILITIES | COX COMMUNICATIONS | $280.01 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,013.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.25 |
| 888223 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,448.75 |
| EMS0063644 | 2016-11-28 | 2016-10-01–2016-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.71 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.96 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.04 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.91 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$27.55 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0460029 | 2016-11-16 | 2016-10-05–2016-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0461031 | 2016-11-21 | 2016-11-01–2016-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449135 | 2016-10-12 | 2016-06-28–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.98 |
| 〃 | 〃 | 2016-07-05–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.02 |
| E0450111 | 2016-10-14 | 2016-08-02–2016-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.93 |
| 〃 | 〃 | 2016-08-31–2016-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.87 |
| E0453278 | 2016-10-24 | 2016-08-18–2016-09-12 | MEALS | IndividualName withheld | $28.89 |
| E0455875 | 2016-11-03 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.10 |
| 〃 | 〃 | 2016-09-11–2016-09-13 | LODGING | 〃 | $330.78 |
| E0457024 | 2016-11-08 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.92 |
| E0461004 | 2016-11-22 | 2016-11-10–2016-11-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.60 |
| E0461227 | 2016-11-22 | 2016-10-04–2016-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.16 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $285.24 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $285.27 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448516 | 2016-10-07 | 2016-08-09–2016-08-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.38 |
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.49 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $199.32 |
| E0453278 | 2016-10-24 | 2016-09-05–2016-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.84 |
| 886364 | 2016-10-25 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.26 |
| E0453207 | 2016-10-25 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.50 |
| E0457032 | 2016-11-08 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $168.62 |
| E0457040 | 2016-11-08 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.97 |
| 887251 | 2016-11-14 | 2016-10-26–2016-10-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $72.98 |