2rows
$178.55paid 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$268,053.962016 HON. STEVE RUSSELL ($13,243.93) · 2017 HON. STEVE RUSSELL ($254,810.03) · Median member: $297,702.03
2017 so far$254,810.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $239,165.26 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE RUSSELL | 2016 | $13,243.93 |
| 2017 HON. STEVE RUSSELL | 2017 | $254,810.03 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,165.26 |
| 2 | Contractual services | Itemized | $5,750.00 |
| 3 | Rent, communications and utilities | Itemized | $15,158.59 |
| 4 | Printing and franked mail | Itemized | $727.38 |
| 5 | Travel | Itemized | $3,615.42 |
| 6 | Equipment | Itemized | $1,179.59 |
| 7 | Supplies and materials | Itemized | $2,457.72 |
| Member total | $268,053.96 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| STAFF ASSISTANT | 5 | $23,462.50 |
| SCHEDULER | 4 | $22,000.02 |
| POLICY SPECIALIST | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| 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 | 2 | $3,000.00 |
| Payroll total | 33 | $239,165.26 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900674 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903645 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 909028 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0500995 | 2017-03-31 | 2016-12-02–2016-12-02 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $350.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476222 | 2017-01-10 | 2016-12-12–2017-01-11 | UTILITIES | COX COMMUNICATIONS | $289.12 |
| 898325 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| E0482840 | 2017-01-31 | 2017-01-12–2017-02-11 | UTILITIES | COX COMMUNICATIONS | $288.13 |
| 903601 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| E0491357 | 2017-02-27 | 2017-02-12–2017-03-11 | UTILITIES | COX COMMUNICATIONS | $296.27 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,003.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.25 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.32 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.47 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0486947 | 2017-02-13 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0491358 | 2017-02-27 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0495225 | 2017-03-10 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482732 | 2017-01-31 | 2017-01-01–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $597.20 |
| E0489460 | 2017-02-21 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.73 |
| E0490553 | 2017-02-24 | 2017-01-05–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.58 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 907296 | 2017-03-03 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.60 |
| E0500986 | 2017-03-31 | 2017-02-03–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $447.60 |
| 〃 | 〃 | 2017-02-09–2017-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $516.60 |
| 〃 | 〃 | 2017-03-02–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $597.60 |
| E0501015 | 2017-03-31 | 2017-02-01–2017-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.65 |
| 〃 | 〃 | 2017-02-15–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.56 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $252.04 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $173.84 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $252.04 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $252.08 |
Supplies and materials, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473788 | 2017-01-05 | 2017-01-03–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,500.00 |
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $148.58 |
| 901098 | 2017-01-25 | 2017-01-03–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | −$1,500.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.37 |
| E0489464 | 2017-02-21 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | XCEL OFFICE SOLUTIONS | $40.00 |
| E0490570 | 2017-02-24 | 2017-02-09–2017-02-09 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 906777 | 2017-02-27 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $1.57 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.20 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.32 |