1rows
$25.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · OK · Republican · bioguide R000604
Steve Russell
In office since 2015
Spent this quarter$338,318.342018 HON. STEVE RUSSELL ($338,318.34) · Median member: $350,022.37
2018 so far$1,112,874.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $304,751.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE RUSSELL | 2018 | $338,318.34 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,751.19 |
| 2 | Contractual services | Itemized | $5,800.00 |
| 3 | Rent, communications and utilities | Itemized | $15,499.17 |
| 4 | Printing and franked mail | Itemized | $426.71 |
| 5 | Travel | Itemized | $6,996.88 |
| 6 | Equipment | Itemized | $3,900.58 |
| 7 | Supplies and materials | Itemized | $943.81 |
| Member total | $338,318.34 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| SCHEDULER | 3 | $42,888.90 |
| CHIEF OF STAFF | 1 | $41,568.50 |
| FIELD REP/CASEWORKER | 2 | $29,500.02 |
| DISTRICT DIRECTOR | 1 | $28,166.66 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $28,166.66 |
| POLICY SPECIALIST | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,583.33 |
| LEGISLATIVE AIDE | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| SCHEDULER/SPECIAL PROJECTS COO | 1 | $14,250.00 |
| FIELD REP & CASEWORKER | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $11,861.12 |
| PART-TIME EMPLOYEE | 1 | $6,800.00 |
| SHARED EMPLOYEE | 2 | $4,800.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,833.00 |
| other titles | 3 | $4,333.00 |
| Payroll total | 22 | $304,751.19 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025388 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038492 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050942 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1049784 | 2018-12-26 | 2018-12-10–2018-12-10 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018279 | 2018-10-02 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.17 |
| 1025349 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $142.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,325.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.55 |
| 1030120 | 2018-10-31 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.39 |
| 1030121 | 2018-11-06 | 2018-10-12–2018-11-11 | UTILITIES | COX COMMUNICATIONS INC | $250.96 |
| 1038453 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ARVEST BANK | $3,354.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.86 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.82 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.73 |
| 1023482 | 2018-10-23 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 1026203 | 2018-10-25 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1035882 | 2018-11-15 | 2018-10-30–2018-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1037148 | 2018-11-26 | 2018-11-08–2018-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018700 | 2018-10-03 | 2018-08-03–2018-08-24 | MEALS | IndividualName withheld | $116.92 |
| 〃 | 〃 | 2018-08-05–2018-08-24 | GASOLINE | IndividualName withheld | $120.11 |
| 〃 | 〃 | 2018-08-10–2018-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1019824 | 2018-10-11 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.45 |
| 〃 | 〃 | 2018-09-12–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1023462 | 2018-10-23 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.39 |
| 1023477 | 2018-10-23 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $245.80 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $245.80 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $245.80 |
| 〃 | 〃 | 2018-09-05–2018-09-07 | LODGING | 〃 | $211.14 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019865 | 2018-10-02 | 2018-08-29–2018-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $3,205.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $319.85 |
| 1020622 | 2018-10-16 | 2018-01-09–2018-01-09 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.32 |
Supplies and materials, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020847 | 2018-10-16 | 2018-09-26–2018-09-26 | WATER | EUREKA WATER COMPANY | $7.55 |
| 1023231 | 2018-10-28 | 2018-09-06–2018-09-06 | WATER | OFFICE DEPOT INC | $13.99 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | WATER | 〃 | $27.98 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | 〃 | $58.64 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | 〃 | $31.49 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.54 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1033572 | 2018-11-15 | 2018-10-10–2018-10-10 | WATER | EUREKA WATER COMPANY | $7.55 |
| 1033574 | 2018-11-15 | 2018-10-24–2018-10-24 | WATER | EUREKA WATER COMPANY | $14.55 |