Representative · KS · Republican · bioguide H001057
Tim Huelskamp
In office since 2011
Spent this quarter$350,935.962013 HON. TIM HUELSKAMP (−$177.73) · 2016 HON. TIM HUELSKAMP ($351,113.69) · Median member: $282,291.49
2016 so far$609,947.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $188,666.72 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. TIM HUELSKAMP | 2013 | −$177.73 |
| 2016 HON. TIM HUELSKAMP | 2016 | $351,113.69 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,666.72 |
| 2 | Contractual services | Itemized | $6,635.44 |
| 3 | Rent, communications and utilities | Itemized | $26,188.25 |
| 4 | Printing and franked mail | Itemized | $91,833.09 |
| 5 | Travel | Itemized | $35,118.52 |
| 6 | Supplies and materials | Itemized | $2,493.94 |
| Member total | $350,935.96 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REP | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,524.98 |
| FIELD REPRESENTATIVE | 2 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| COMMUNICATIONS ASSISTANT | 2 | $12,475.01 |
| PART-TIME EMPLOYEE | 2 | $8,475.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,375.01 |
| SCHEDULER | 1 | $8,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| PRESS SECRETARY | 1 | $3,055.56 |
| PRESS ASSISTANT | 1 | $1,511.11 |
| Payroll total | 21 | $188,666.72 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850956 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0392088 | 2016-04-19 | 2016-03-01–2016-03-29 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $110.00 |
| E0397172 | 2016-05-03 | 2016-04-22–2016-04-22 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $688.90 |
| E0399860 | 2016-05-10 | 2016-04-19–2016-04-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $226.60 |
| E0401057 | 2016-05-13 | 2016-04-04–2016-04-26 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $75.00 |
| 856338 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0401056 | 2016-05-17 | 2016-05-09–2016-05-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9.99 |
| E0401054 | 2016-05-28 | 2016-03-06–2016-03-06 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK GOV CARD SERVICE | $29.95 |
| 861687 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0413076 | 2016-06-20 | 2016-05-02–2016-05-31 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $110.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| 850859 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $690.00 |
| 850881 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUTCHINSON | $688.92 |
| 850882 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CARROLLS CORPORATE OFFICE | $630.00 |
| 851186 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BANK | $200.00 |
| E0394321 | 2016-04-25 | 2016-04-05–2016-05-04 | UTILITIES | COX COMMUNICATIONS | $823.65 |
| E0395042 | 2016-04-28 | 2016-03-31–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $590.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,308.98 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.26 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,329.28 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$74.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.22 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,629.47 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.53 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$33.21 |
| E0394324 | 2016-04-25 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0394338 | 2016-04-25 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS INC | $8,799.40 |
| E0395041 | 2016-04-28 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS INC | $16,344.51 |
Travel, line by line100 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388489 | 2016-04-06 | 2016-03-21–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.66 |
| E0389632 | 2016-04-11 | 2016-03-29–2016-04-01 | LODGING | IndividualName withheld | $308.61 |
| 〃 | 〃 | 2016-03-31–2016-04-01 | MEALS | IndividualName withheld | $37.49 |
| 〃 | 〃 | 2016-03-29–2016-04-01 | CAR RENTAL | IndividualName withheld | $249.39 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | GASOLINE | IndividualName withheld | $14.78 |
| E0389635 | 2016-04-11 | 2016-03-23–2016-03-23 | MEALS | IndividualName withheld | $5.05 |
| 〃 | 〃 | 2016-03-23–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.72 |
| E0389637 | 2016-04-11 | 2016-03-31–2016-04-04 | MEALS | IndividualName withheld | $29.23 |
| 〃 | 〃 | 2016-03-28–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.78 |
| E0389633 | 2016-04-12 | 2016-03-30–2016-03-31 | LODGING | IndividualName withheld | $103.02 |
Supplies and materials, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388487 | 2016-04-06 | 2016-02-02–2016-02-02 | HABITATION EXPENSE | CONSOLIDATED PRINTING | $280.39 |
| E0388488 | 2016-04-06 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.75 |
| E0389634 | 2016-04-11 | 2016-05-01–2017-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| E0389636 | 2016-04-11 | 2016-04-01–2016-04-30 | WATER | IndividualName withheld | $26.24 |
| E0389629 | 2016-04-13 | 2016-03-23–2016-03-23 | WATER | IndividualName withheld | $10.00 |
| E0389630 | 2016-04-13 | 2016-03-02–2016-04-26 | WATER | IndividualName withheld | $20.00 |
| E0389974 | 2016-04-13 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $178.59 |
| E0391048 | 2016-04-14 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $79.99 |
| E0391050 | 2016-04-14 | 2016-04-03–2016-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |