3rows
$510.73paid 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$276,088.822016 HON. STEVE RUSSELL ($249.86) · 2017 HON. STEVE RUSSELL ($275,838.96) · Median member: $289,986.76
2017 so far$530,648.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $243,203.73 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE RUSSELL | 2016 | $249.86 |
| 2017 HON. STEVE RUSSELL | 2017 | $275,838.96 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,203.73 |
| 2 | Contractual services | Itemized | $6,900.00 |
| 3 | Rent, communications and utilities | Itemized | $14,874.67 |
| 4 | Printing and franked mail | Itemized | $874.35 |
| 5 | Travel | Itemized | $9,363.65 |
| 6 | Equipment | Itemized | $227.25 |
| 7 | Supplies and materials | Itemized | $645.17 |
| Member total | $276,088.82 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,034.25 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| STAFF ASSISTANT | 3 | $29,125.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SCHEDULER | 2 | $22,000.02 |
| POLICY SPECIALIST | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| FIELD REP & CASEWORKER | 1 | $9,444.44 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PART-TIME EMPLOYEE | 1 | $3,300.00 |
| SENIOR ADVISOR | 1 | $3,000.00 |
| Payroll total | 17 | $243,203.73 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914612 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 920205 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 928320 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914570 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $530.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,020.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.25 |
| GRP0067953 | 2017-04-30 | 2017-04-01–2017-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $75.00 |
| E0511921 | 2017-05-03 | 2017-04-12–2017-05-11 | UTILITIES | COX COMMUNICATIONS | $295.71 |
| 920164 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| EMS0068623 | 2017-05-25 | 2017-04-01–2017-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.08 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.41 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| E0519157 | 2017-05-30 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0519159 | 2017-05-30 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.00 |
| E0519161 | 2017-05-30 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0519162 | 2017-05-30 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503989 | 2017-04-06 | 2017-02-03–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.30 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| E0505106 | 2017-04-12 | 2017-03-13–2017-03-14 | MEALS | IndividualName withheld | $62.02 |
| 〃 | 〃 | 2017-03-13–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0507521 | 2017-04-18 | 2017-02-08–2017-02-09 | LODGING | CITIBANK GOV CARD SERVICE | $91.99 |
| E0507496 | 2017-04-19 | 2017-03-02–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.20 |
| 〃 | 〃 | 2017-03-21–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| E0507520 | 2017-04-19 | 2017-03-15–2017-03-23 | TAXI/PARKING/TOLLS | HON STEVE RUSSELL | $54.00 |
| E0509341 | 2017-04-21 | 2017-04-11–2017-04-11 | MEALS | IndividualName withheld | $14.69 |
| 〃 | 〃 | 2017-04-03–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.72 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
Supplies and materials, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.29 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | 〃 | $36.09 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | 〃 | $37.29 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.49 |
| 918008 | 2017-04-27 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $72.47 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.90 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.16 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.96 |
| 919069 | 2017-05-18 | 2017-04-19–2017-04-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $48.92 |