Representative · OK · Republican · bioguide R000604
Steve Russell
In office since 2015
Spent this quarter$261,537.752017 HON. STEVE RUSSELL (−$186.87) · 2018 HON. STEVE RUSSELL ($261,724.62) · Median member: $312,059.33
2018 so far$774,555.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,961.14 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE RUSSELL | 2017 | −$186.87 |
| 2018 HON. STEVE RUSSELL | 2018 | $261,724.62 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,961.14 |
| 2 | Contractual services | Itemized | $2,950.00 |
| 3 | Rent, communications and utilities | Itemized | $15,492.39 |
| 4 | Printing and franked mail | Itemized | $612.78 |
| 5 | Travel | Itemized | $10,902.58 |
| 6 | Equipment | Itemized | $257.53 |
| 7 | Supplies and materials | Itemized | $1,361.33 |
| Member total | $261,537.75 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| 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 |
| FIELD REP/CASEWORKER | 2 | $17,500.02 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER/SPECIAL PROJECTS COO | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,111.11 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| FIELD REP & CASEWORKER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| PART-TIME EMPLOYEE | 1 | $3,300.00 |
| Payroll total | 18 | $229,961.14 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001302 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009725 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014656 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637918 | 2018-07-03 | 2018-06-12–2018-07-11 | UTILITIES | COX COMMUNICATIONS INC | $245.60 |
| 1001263 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| E0642839 | 2018-07-23 | 2018-07-11–2018-07-11 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $125.00 |
| E0643830 | 2018-07-24 | 2018-07-12–2018-08-11 | UTILITIES | COX COMMUNICATIONS INC | $244.74 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,103.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.06 |
| E0644920 | 2018-07-30 | 2018-05-11–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $10.52 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.32 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.32 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.20 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.96 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| E0642195 | 2018-07-18 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| E0646349 | 2018-08-03 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0648220 | 2018-08-15 | 2018-07-27–2018-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.85 |
Travel, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637919 | 2018-07-09 | 2018-05-21–2018-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
| E0641072 | 2018-07-20 | 2018-06-05–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.80 |
| E0642838 | 2018-07-25 | 2018-05-08–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.59 |
| 〃 | 〃 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.58 |
| 〃 | 〃 | 2018-05-09–2018-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0642840 | 2018-07-25 | 2018-06-11–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.62 |
| 〃 | 〃 | 2018-07-12–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.55 |
| E0642841 | 2018-07-25 | 2018-07-01–2018-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.61 |
| E0644919 | 2018-08-03 | 2018-07-01–2018-07-09 | MEALS | IndividualName withheld | $92.42 |
| 〃 | 〃 | 2018-07-01–2018-07-06 | CAR RENTAL | IndividualName withheld | $486.60 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
| AMM0081184 | 2018-08-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.57 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $183.99 |
| E0637917 | 2018-07-03 | 2018-06-18–2018-06-18 | WATER | EUREKA WATER COMPANY | $7.55 |
| E0639052 | 2018-07-09 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.57 |
| 1002138 | 2018-07-24 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $39.70 |
| E0642838 | 2018-07-25 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.63 |
| 1002140 | 2018-07-26 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.73 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.13 |
| E0646348 | 2018-08-10 | 2018-06-04–2018-06-04 | WATER | EUREKA WATER COMPANY | $7.55 |
| E0647320 | 2018-08-15 | 2018-07-17–2018-07-17 | WATER | EUREKA WATER COMPANY | $7.55 |