Representative · KS · Republican · bioguide H001057
Tim Huelskamp
In office since 2011
Spent this quarter$351,402.202015 HON. TIM HUELSKAMP ($92,568.51) · 2016 HON. TIM HUELSKAMP ($258,833.69) · Median member: $302,567.93
2016 so far$258,833.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $188,833.41 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TIM HUELSKAMP | 2015 | $92,568.51 |
| 2016 HON. TIM HUELSKAMP | 2016 | $258,833.69 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,833.41 |
| 2 | Contractual services | Itemized | $9,861.84 |
| 3 | Rent, communications and utilities | Itemized | $35,054.05 |
| 4 | Printing and franked mail | Itemized | $83,339.99 |
| 5 | Travel | Itemized | $26,901.17 |
| 6 | Supplies and materials | Itemized | $7,411.74 |
| Member total | $351,402.20 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| COMMUNICATIONS ASSISTANT | 4 | $21,250.02 |
| CONSTITUENT SERVICES REP | 4 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,500.01 |
| FIELD REPRESENTATIVE | 4 | $16,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,500.01 |
| STAFF ASSISTANT | 4 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 5 | $13,983.33 |
| SHARED EMPLOYEE | 3 | $9,250.01 |
| PART-TIME EMPLOYEE | 4 | $8,475.00 |
| CONSTITUENT SERVICE REP. | 2 | $8,375.01 |
| SCHEDULER | 2 | $8,000.01 |
| Payroll total | 38 | $188,833.41 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839935 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0380234 | 2016-03-15 | 2016-02-02–2016-02-18 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $85.00 |
| E0380286 | 2016-03-15 | 2016-01-05–2016-01-21 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $85.00 |
| 847875 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0382355 | 2016-03-21 | 2016-03-10–2016-03-10 | WEB DEV HST EMAIL & RLTD SERV | HOMETOWN CONNECTIONS INC | $4,221.84 |
| 834482 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0362026 | 2016-01-20 | 2015-12-04–2015-12-23 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $85.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834387 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $690.00 |
| 834408 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUTCHINSON | $688.92 |
| 834409 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CARROLLS CORPORATE OFFICE | $630.00 |
| 834746 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BANK | $200.00 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.50 |
| E0365667 | 2016-02-04 | 2016-09-09–2016-09-18 | TEMPORARY SPACE RENTAL | KS STATE FAIR SALES DEPT | $975.00 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.48 |
| 839839 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $690.00 |
| 839862 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUTCHINSON | $688.92 |
| 839863 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CARROLLS CORPORATE OFFICE | $630.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$301.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.85 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.06 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| E0370074 | 2016-02-16 | 2016-01-20–2016-01-20 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING | $140.00 |
| E0370075 | 2016-02-17 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING | $105.00 |
| E0370073 | 2016-02-19 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING | $270.00 |
| E0371075 | 2016-02-24 | 2016-01-31–2016-01-31 | ADVERTISEMENTS | IndividualName withheld | $111.70 |
| E0374402 | 2016-03-01 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING | $330.00 |
Travel, line by line64 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357802 | 2016-01-08 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.20 |
| E0360023 | 2016-01-13 | 2016-01-05–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.10 |
| E0360031 | 2016-01-13 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $365.20 |
| E0360040 | 2016-01-13 | 2016-01-04–2016-01-04 | MEALS | IndividualName withheld | $7.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.44 |
| E0363596 | 2016-01-26 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.48 |
| E0363601 | 2016-01-26 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $365.20 |
| E0363595 | 2016-01-27 | 2016-01-07–2016-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.38 |
| E0365666 | 2016-02-03 | 2016-01-20–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.12 |
| E0365668 | 2016-02-03 | 2016-01-07–2016-01-07 | MEALS | IndividualName withheld | $7.89 |
Supplies and materials, line by line73 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360027 | 2016-01-13 | 2015-12-29–2016-01-26 | WATER | IndividualName withheld | $10.00 |
| E0360040 | 2016-01-13 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $175.00 |
| E0360987 | 2016-01-15 | 2016-01-01–2016-01-31 | WATER | IndividualName withheld | $26.24 |
| E0360988 | 2016-01-15 | 2016-01-06–2017-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| E0362021 | 2016-01-20 | 2016-01-11–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.42 |
| E0362022 | 2016-01-20 | 2016-01-21–2017-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.37 |
| E0362023 | 2016-01-20 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0362025 | 2016-01-20 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $86.71 |
| E0362027 | 2016-01-20 | 2016-01-16–2017-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $204.00 |
| E0362028 | 2016-01-20 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |