Representative · OK · Republican · bioguide R000604
Steve Russell
In office since 2015
Spent this quarter$95,715.612017 HON. STEVE RUSSELL ($3,540.00) · 2018 HON. STEVE RUSSELL ($92,175.61) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $87,001.05 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE RUSSELL | 2017 | $3,540.00 |
| 2018 HON. STEVE RUSSELL | 2018 | $92,175.61 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $87,001.05 |
| 2 | Contractual services | Itemized | $700.00 |
| 3 | Rent, communications and utilities | Itemized | $1,594.59 |
| 4 | Printing and franked mail | Itemized | $7.27 |
| 5 | Travel | Itemized | $2,847.31 |
| 6 | Equipment | Itemized | $3,540.00 |
| 7 | Supplies and materials | Itemized | $25.39 |
| Member total | $95,715.61 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,098.63 |
| FIELD REP & CASEWORKER (OTHER COMPENSATION) | 1 | $13,098.63 |
| LEG DIR/DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $13,098.63 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $13,098.63 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,493.33 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| FIELD REP & CASEWORKER | 1 | $935.62 |
| LEG DIR/DEPUTY CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE AIDE | 1 | $935.62 |
| SCHEDULER | 1 | $935.62 |
| POLICY SPECIALIST | 1 | $416.67 |
| FIELD REP/CASEWORKER | 2 | $388.88 |
| other titles | 3 | $496.67 |
| Payroll total | 19 | $87,001.05 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058227 | UTILITIES | COX COMMUNICATIONS INC | $76.39 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,267.00 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $99.11 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.59 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.27 |
Travel, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060601 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $233.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $180.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $233.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $233.80 | ||
| 〃 | LODGING | 〃 | $742.11 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $110.00 | ||
| 01060603 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $233.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063566 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,540.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068205 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.39 |