2rows
$136.70paid 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$282,003.492016 HON. STEVE RUSSELL (−$7.23) · 2017 HON. STEVE RUSSELL ($34,867.99) · 2018 HON. STEVE RUSSELL ($247,142.73) · Median member: $335,905.50
2018 so far$247,142.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $233,244.44 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE RUSSELL | 2016 | −$7.23 |
| 2017 HON. STEVE RUSSELL | 2017 | $34,867.99 |
| 2018 HON. STEVE RUSSELL | 2018 | $247,142.73 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,244.44 |
| 2 | Contractual services | Itemized | $20,850.00 |
| 3 | Rent, communications and utilities | Itemized | $14,865.05 |
| 4 | Printing and franked mail | Itemized | $268.88 |
| 5 | Travel | Itemized | $8,190.84 |
| 6 | Equipment | Itemized | $15.27 |
| 7 | Supplies and materials | Itemized | $4,569.01 |
| Member total | $282,003.49 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| SCHEDULER | 5 | $24,900.01 |
| POLICY SPECIALIST | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $15,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $11,294.45 |
| SCHEDULER/SPECIAL PROJECTS COO | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $9,930.56 |
| FIELD REP/CASEWORKER | 2 | $8,750.01 |
| POLICY ADVISOR | 2 | $5,416.67 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| FIELD REP & CASEWORKER | 1 | $4,666.67 |
| other titles | 2 | $3,300.00 |
| Payroll total | 36 | $233,244.44 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971820 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 979671 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 969799 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $19,350.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588016 | 2018-01-12 | 2017-12-12–2018-01-11 | UTILITIES | COX COMMUNICATIONS | $219.91 |
| E0594654 | 2018-01-29 | 2018-01-12–2018-02-11 | UTILITIES | COX COMMUNICATIONS | $239.82 |
| 971781 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| E0602512 | 2018-02-23 | 2018-02-12–2018-03-11 | UTILITIES | COX COMMUNICATIONS | $239.87 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,058.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.37 |
| 979632 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.71 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.57 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0601073 | 2018-02-16 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0604147 | 2018-03-06 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0607843 | 2018-03-14 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.74 |
Travel, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599054 | 2018-02-13 | 2018-01-03–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.41 |
| E0600139 | 2018-02-16 | 2018-01-11–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $492.00 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $246.00 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $246.00 |
| E0603410 | 2018-03-01 | 2018-01-15–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.51 |
| E0603411 | 2018-03-05 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.92 |
| 〃 | 〃 | 2018-01-12–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.50 |
| E0605398 | 2018-03-08 | 2018-02-02–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.22 |
| E0606387 | 2018-03-13 | 2018-02-08–2018-02-08 | MEALS | IndividualName withheld | $22.12 |
| 〃 | 〃 | 2018-02-01–2018-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.70 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| 964803 | 2018-01-14 | 2017-12-01–2017-12-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $329.99 |
| 980963 | 2018-03-26 | 2017-11-30–2017-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$211.98 |
| 980967 | 2018-03-26 | 2017-12-01–2017-12-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$329.99 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.23 |
| E0595508 | 2018-02-01 | 2018-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,500.00 |
| E0601074 | 2018-02-16 | 2018-02-09–2018-02-09 | WATER | EUREKA WATER COMPANY | $7.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.47 |
| E0603410 | 2018-03-01 | 2018-01-15–2018-01-15 | FOOD & BEVERAGE | IndividualName withheld | $16.37 |
| 969843 | 2018-03-05 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.57 |
| E0603411 | 2018-03-05 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.56 |
| 975310 | 2018-03-07 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $68.22 |