4rows
$126.41paid 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$259,266.692017 HON. STEVE RUSSELL ($259,266.69) · Median member: $294,398.14
2017 so far$789,915.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,252.81 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE RUSSELL | 2017 | $259,266.69 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,252.81 |
| 2 | Contractual services | Itemized | $7,200.00 |
| 3 | Rent, communications and utilities | Itemized | $14,473.85 |
| 4 | Printing and franked mail | Itemized | $483.61 |
| 5 | Travel | Itemized | $7,477.46 |
| 6 | Equipment | Itemized | $227.25 |
| 7 | Supplies and materials | Itemized | $2,151.71 |
| Member total | $259,266.69 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SCHEDULER | 2 | $22,666.68 |
| LEGISLATIVE ASSISTANT | 2 | $21,638.89 |
| POLICY SPECIALIST | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,958.35 |
| POLICY ADVISOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $5,250.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PART-TIME EMPLOYEE | 1 | $3,300.00 |
| SENIOR ADVISOR | 1 | $3,000.00 |
| FIELD REP & CASEWORKER (OTHER COMPENSATION) | 1 | $138.89 |
| Payroll total | 18 | $227,252.81 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931558 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 937204 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 942902 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0553846 | 2017-09-18 | 2017-07-19–2017-07-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931518 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| E0532273 | 2017-07-17 | 2017-06-12–2017-07-11 | UTILITIES | COX COMMUNICATIONS | $303.08 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $937.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.63 |
| E0539635 | 2017-08-04 | 2017-07-12–2017-08-11 | UTILITIES | COX COMMUNICATIONS | $286.47 |
| 937164 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| E0546966 | 2017-08-27 | 2017-08-12–2017-09-11 | UTILITIES | COX COMMUNICATIONS | $282.22 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.77 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.79 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| E0538864 | 2017-07-31 | 2017-04-03–2017-07-02 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS | $76.54 |
| E0540806 | 2017-08-08 | 2017-06-12–2017-06-12 | PRINTING & REPRODUCTION | IndividualName withheld | $56.79 |
| E0543570 | 2017-08-14 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0552985 | 2017-09-14 | 2017-08-28–2017-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930155 | 2017-07-10 | 2017-02-08–2017-02-08 | TAXI/PARKING/TOLLS | HON STEVE RUSSELL | $25.00 |
| 〃 | 〃 | 2017-02-11–2017-02-11 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | 〃 | $15.41 |
| E0535354 | 2017-07-24 | 2017-06-06–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.28 |
| E0535355 | 2017-07-24 | 2017-06-05–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $597.60 |
| 〃 | 〃 | 2017-06-09–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $596.10 |
| 〃 | 〃 | 2017-06-19–2017-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $597.60 |
| E0538866 | 2017-08-01 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.18 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0540775 | 2017-08-09 | 2017-04-25–2017-05-05 | TAXI/PARKING/TOLLS | HON STEVE RUSSELL | $66.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0070157 | 2017-07-15 | 2017-06-29–2017-07-07 | FRAMING (TRANSFER) | IndividualName withheld | $104.00 |
| E0532274 | 2017-07-17 | 2017-06-10–2017-06-10 | HABITATION EXPENSE | IndividualName withheld | $307.40 |
| E0532275 | 2017-07-17 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | IndividualName withheld | $42.50 |
| E0533076 | 2017-07-19 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $223.03 |
| 932397 | 2017-07-21 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $79.74 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.39 |
| 932402 | 2017-07-21 | 2017-07-11–2017-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $98.24 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.49 |
| 936310 | 2017-08-23 | 2017-07-19–2017-07-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $91.77 |