Representative · OK · Republican · bioguide R000604
Steve Russell
In office since 2015
Spent this quarter$265,739.072017 HON. STEVE RUSSELL ($50.47) · 2018 HON. STEVE RUSSELL ($265,688.60) · Median member: $302,276.68
2018 so far$512,831.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $231,130.64 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE RUSSELL | 2017 | $50.47 |
| 2018 HON. STEVE RUSSELL | 2018 | $265,688.60 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,130.64 |
| 2 | Contractual services | Itemized | $7,490.00 |
| 3 | Rent, communications and utilities | Itemized | $14,680.43 |
| 4 | Printing and franked mail | Itemized | $623.49 |
| 5 | Travel | Itemized | $9,339.57 |
| 6 | Equipment | Itemized | $234.82 |
| 7 | Supplies and materials | Itemized | $2,240.12 |
| Member total | $265,739.07 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,794.50 |
| SCHEDULER | 3 | $33,250.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| POLICY SPECIALIST | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,416.68 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SCHEDULER/SPECIAL PROJECTS COO | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| FIELD REP/CASEWORKER | 2 | $9,819.45 |
| FIELD REP & CASEWORKER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PART-TIME EMPLOYEE | 1 | $3,300.00 |
| Payroll total | 18 | $231,130.64 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983150 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| E0620569 | 2018-05-01 | 2018-04-19–2018-04-19 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 989178 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $140.00 |
| 995217 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613505 | 2018-04-05 | 2018-02-12–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $108.76 |
| 983111 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,069.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.76 |
| E0620570 | 2018-05-01 | 2018-04-12–2018-05-11 | UTILITIES | COX COMMUNICATIONS | $248.06 |
| 989139 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.77 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.96 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.88 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| E0621572 | 2018-05-04 | 2018-01-03–2018-04-02 | PRINTING & REPRODUCTION | XCEL OFFICE SOLUTIONS | $50.76 |
| E0625908 | 2018-05-16 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0625909 | 2018-05-16 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| E0625911 | 2018-05-16 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614431 | 2018-04-11 | 2018-03-12–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.71 |
| E0616598 | 2018-04-18 | 2018-03-13–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $492.00 |
| E0616599 | 2018-04-18 | 2018-02-01–2018-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2018-02-23–2018-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $318.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $119.17 |
| E0617898 | 2018-04-20 | 2018-03-29–2018-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.39 |
| E0618711 | 2018-04-24 | 2018-03-19–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.01 |
| E0618712 | 2018-04-24 | 2018-03-29–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.60 |
| E0618710 | 2018-04-25 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.28 |
| 〃 | 〃 | 2018-03-05–2018-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.75 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
Supplies and materials, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981547 | 2018-04-03 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.75 |
| 981922 | 2018-04-12 | 2018-03-02–2018-03-02 | WATER | OFFICE DEPOT INC | $16.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $126.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.70 |
| E0618710 | 2018-04-25 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $160.50 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | HABITATION EXPENSE | IndividualName withheld | $13.56 |
| FRM0077741 | 2018-04-25 | 2018-04-17–2018-04-17 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| GFT0077892 | 2018-04-27 | 2018-02-16–2018-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.80 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.97 |