1rows
$45.00paid 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$323,097.362016 HON. STEVE RUSSELL ($1,361.81) · 2017 HON. STEVE RUSSELL ($321,735.55) · Median member: $341,527.33
2017 so far$1,111,651.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $274,073.89 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE RUSSELL | 2016 | $1,361.81 |
| 2017 HON. STEVE RUSSELL | 2017 | $321,735.55 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,073.89 |
| 2 | Contractual services | Itemized | $6,900.00 |
| 3 | Rent, communications and utilities | Itemized | $14,557.28 |
| 4 | Printing and franked mail | Itemized | $731.59 |
| 5 | Travel | Itemized | $5,131.06 |
| 6 | Equipment | Itemized | $1,801.04 |
| 7 | Supplies and materials | Itemized | $19,902.50 |
| Member total | $323,097.36 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SCHEDULER | 2 | $30,000.01 |
| DISTRICT DIRECTOR | 1 | $28,499.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $28,499.99 |
| STAFF ASSISTANT | 2 | $25,125.02 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.00 |
| POLICY SPECIALIST | 1 | $22,250.00 |
| POLICY ADVISOR | 1 | $19,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.01 |
| LEGISLATIVE AIDE | 1 | $14,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,060.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| FIELD REPRESENTATIVE | 1 | $3,916.67 |
| SCHEDULER/SPECIAL PROJECTS COO | 1 | $3,750.00 |
| SENIOR ADVISOR | 1 | $3,000.00 |
| other titles | 2 | $4,069.44 |
| Payroll total | 19 | $274,073.89 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948310 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 956609 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 960123 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557798 | 2017-10-10 | 2017-09-12–2017-10-11 | UTILITIES | COX COMMUNICATIONS | $286.08 |
| 948271 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.10 |
| E0565940 | 2017-11-03 | 2017-10-12–2017-11-11 | UTILITIES | COX COMMUNICATIONS | $286.89 |
| 956569 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| HRS0073326 | 2017-11-22 | 2017-10-01–2017-10-31 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.59 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.81 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.28 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| E0558745 | 2017-10-11 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0559385 | 2017-10-12 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $71.85 |
| E0563794 | 2017-10-26 | 2017-07-03–2017-10-02 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS | $86.93 |
| 957563 | 2017-11-30 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $55.52 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557795 | 2017-10-12 | 2017-07-24–2017-07-28 | TAXI/PARKING/TOLLS | HON STEVE RUSSELL | $45.00 |
| E0562083 | 2017-10-19 | 2017-08-08–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.85 |
| 〃 | 〃 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.86 |
| 〃 | 〃 | 2017-10-02–2017-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.02 |
| E0563085 | 2017-10-25 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.80 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $297.30 |
| E0565887 | 2017-11-03 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2017-10-15–2017-10-21 | COMMERCIAL TRANSPORTATION | 〃 | $418.96 |
| E0565890 | 2017-11-03 | 2017-10-05–2017-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.80 |
| E0565889 | 2017-11-09 | 2017-10-16–2017-10-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $789.27 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| 963841 | 2017-12-28 | 2017-11-30–2017-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $211.98 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| 952718 | 2017-11-08 | 2016-12-29–2016-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,361.81 |
Supplies and materials, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557796 | 2017-10-06 | 2017-09-18–2017-09-18 | WATER | EUREKA WATER COMPANY | $7.95 |
| E0557797 | 2017-10-06 | 2017-08-25–2017-08-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.98 |
| E0557799 | 2017-10-10 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |
| E0563083 | 2017-10-17 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.76 |
| 952191 | 2017-11-02 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $185.59 |
| 〃 | 〃 | 2017-10-12–2017-10-12 | FOOD & BEVERAGE | 〃 | $5.58 |
| E0565885 | 2017-11-03 | 2017-10-16–2017-10-16 | WATER | EUREKA WATER COMPANY | $7.95 |
| 957499 | 2017-11-20 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |