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Stephanie I. Bice
Campaign Finance 2024 Cycle

Stephanie I. Bice

Republican OK House District 5

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$2,112,846.41
Money raised during the selected cycle.
Total Disbursements
$1,648,511.94
Money spent during the selected cycle.
Cash on Hand
$1,085,948.90
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $910,892.35
PACs / other committees Committee-origin contributions $905,100.01
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $283,518.58
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
BICE, STEPHANIE REP H0OK05205 C H OK 05 $2,112,846.41
Committee ID Type Connected Org Treasurer
BICE FOR CONGRESS OKLAHOMA CITY, OK C00703843 H P BICE VICTORY COMMITTEE BROGHAMER, KEVIN
State Transactions Amount
OK 783 $344,689.00
TX 349 $75,118.00
FL 220 $53,235.00
VA 94 $48,273.00
CA 165 $35,289.00
DC 23 $18,810.00
MD 34 $15,796.00
NY 37 $14,786.00
OH 70 $14,356.00
GA 115 $13,629.00
TN 191 $12,380.00
WA 20 $10,751.00
AZ 164 $9,942.00
NV 74 $9,568.00
SC 13 $9,035.00
Purpose Transactions Amount
FINANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 36 $293,617.17
MEDIA 1 $281,856.00
POLITICAL STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses 45 $170,000.98
DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses 39 $145,110.02
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 24 $93,076.50
PRINTING/POSTAGE 4 $80,966.25
ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses 24 $72,700.65
SURVEY RESEARCH 001 Administrative/Salary/Overhead Expenses 2 $68,600.00
COMMUNICATIONS CONSULTING 001 Administrative/Salary/Overhead Expenses 32 $55,750.00
TRAVEL 001 Administrative/Salary/Overhead Expenses 198 $50,378.96
FOOD/BEVERAGE 001 Administrative/Salary/Overhead Expenses 75 $31,457.84
EXPENSE REIMBURSEMENT - SEE MEMO 001 Administrative/Salary/Overhead Expenses 15 $31,284.32
CREDIT CARD MERCHANT FEE 001 Administrative/Salary/Overhead Expenses 187 $30,041.93
SOFTWARE 001 Administrative/Salary/Overhead Expenses 72 $29,350.72
RENT 001 Administrative/Salary/Overhead Expenses 36 $26,736.94
Vendor Transactions Amount
BRABENDERCOX, LLC PITTSBURGH, PA 2 $300,106.00
LILLY & COMPANY AUSTIN, TX 23 $125,797.19
TARGETED VICTORY LLC ARLINGTON, VA 23 $120,860.02
814 CONSULTING ALEXANDRIA, VA 5 $116,592.70
THE VOYAGEUR COMPANY SAINT PAUL, MN 5 $105,859.06
BROGHAMER CONSULTING LLC NEWPORT, KY 24 $93,076.50
K&H ACCOUNTING PARTNERS PC EDMOND, OK 24 $72,700.65
WPA INTELLIGENCE EDMOND, OK 12 $72,641.00
LIMESTONE STRATEGIES INDIANAPOLIS, IN 20 $61,000.98
THE TOWNSEND GROUP ALEXANDRIA, VA 8 $51,227.28
COFFIN CREATIVE LLC TUTTLE, OK 25 $41,000.00
JAYKE FLAGGERT OKLAHOMA CITY, OK 6 $30,000.00
JAYKE FLAGGERT CHOCTAW, OK 6 $30,000.00
BEP ONE LIMITED PARTNERSHIP OKLAHOMA CITY, OK 36 $26,736.94
BICE, STEPHANIE OKLAHOMA CITY, OK 11 $20,523.39

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.