Representative · KS · Republican · bioguide H001057
Tim Huelskamp
In office since 2011
Spent this quarter$251,008.282016 HON. TIM HUELSKAMP ($251,008.28) · Median member: $292,350.17
2016 so far$860,955.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $209,710.23 · 13 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM HUELSKAMP | 2016 | $251,008.28 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,710.23 |
| 2 | Contractual services | Itemized | $5,584.95 |
| 3 | Rent, communications and utilities | Itemized | $13,092.03 |
| 4 | Printing and franked mail | Itemized | $738.16 |
| 5 | Travel | Itemized | $20,287.39 |
| 6 | Supplies and materials | Itemized | $1,595.52 |
| Member total | $251,008.28 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| CONSTITUENT SERVICES REP | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| FIELD REPRESENTATIVE | 2 | $20,666.65 |
| STAFF ASSISTANT | 2 | $18,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| PRESS SECRETARY | 1 | $12,000.01 |
| SCHEDULER | 1 | $11,000.01 |
| SHARED EMPLOYEE | 2 | $10,750.01 |
| PART-TIME EMPLOYEE | 2 | $10,225.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,125.01 |
| PRESS ASSISTANT | 1 | $9,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,333.33 |
| Payroll total | 18 | $209,710.23 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417129 | 2016-07-05 | 2016-05-05–2016-05-05 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK GOV CARD SERVICE | $29.95 |
| 866824 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 872072 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0433383 | 2016-08-19 | 2016-07-07–2016-07-25 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $85.00 |
| 877309 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0443944 | 2016-09-27 | 2016-08-04–2016-08-22 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $85.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417129 | 2016-07-05 | 2016-05-06–2016-05-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $67.95 |
| 866734 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $690.00 |
| 866755 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUTCHINSON | $688.92 |
| 866756 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CARROLLS CORPORATE OFFICE | $630.00 |
| 867055 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BANK | $200.00 |
| E0423098 | 2016-07-18 | 2016-06-06–2016-06-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| E0424266 | 2016-07-23 | 2016-07-05–2016-08-04 | UTILITIES | COX COMMUNICATIONS | $887.65 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $888.36 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.20 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.60 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.96 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| E0419468 | 2016-07-06 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 866542 | 2016-07-15 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | 〃 | $96.33 |
Travel, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417129 | 2016-07-05 | 2016-05-16–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,402.03 |
| 〃 | 〃 | 2016-05-14–2016-05-16 | CAR RENTAL | 〃 | $92.49 |
| 〃 | 〃 | 2016-04-28–2016-05-27 | TAXI/PARKING/TOLLS | 〃 | $410.37 |
| E0419467 | 2016-07-11 | 2016-05-13–2016-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $381.20 |
| 〃 | 〃 | 2016-06-21–2016-06-24 | LODGING | IndividualName withheld | $1,183.11 |
| 〃 | 〃 | 2016-06-17–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.20 |
| E0421484 | 2016-07-15 | 2016-06-01–2016-06-27 | MEALS | IndividualName withheld | $64.15 |
| E0421483 | 2016-07-16 | 2016-07-06–2016-07-06 | MEALS | IndividualName withheld | $14.94 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.72 |
| E0423098 | 2016-07-18 | 2016-06-23–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.40 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419469 | 2016-07-08 | 2016-07-01–2016-07-31 | WATER | IndividualName withheld | $14.29 |
| 866423 | 2016-07-13 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $111.00 |
| E0421484 | 2016-07-15 | 2016-06-01–2016-06-01 | FOOD & BEVERAGE | IndividualName withheld | $131.00 |
| E0421485 | 2016-07-15 | 2016-06-15–2016-06-27 | WATER | IndividualName withheld | $27.50 |
| E0423101 | 2016-07-19 | 2016-06-09–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $159.50 |
| E0423104 | 2016-07-19 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.99 |
| E0423103 | 2016-07-20 | 2016-06-09–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $30.10 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.05 |