Representative · KS · Republican · bioguide H001057
Tim Huelskamp
In office since 2011
Spent this quarter$258,620.842015 HON. TIM HUELSKAMP ($1,409.24) · 2016 HON. TIM HUELSKAMP ($257,211.60) · Median member: $323,677.86
2016 so far$1,118,167.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,294.47 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TIM HUELSKAMP | 2015 | $1,409.24 |
| 2016 HON. TIM HUELSKAMP | 2016 | $257,211.60 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,294.47 |
| 2 | Contractual services | Itemized | $8,261.77 |
| 3 | Rent, communications and utilities | Itemized | $13,366.69 |
| 4 | Printing and franked mail | Itemized | $1,311.35 |
| 5 | Travel | Itemized | $6,214.92 |
| 6 | Equipment | Itemized | $1,198.36 |
| 7 | Supplies and materials | Itemized | $973.28 |
| Member total | $258,620.84 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| CONSTITUENT SERVICES REP | 2 | $23,011.11 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| FIELD REPRESENTATIVE | 2 | $18,513.88 |
| STAFF ASSISTANT | 2 | $17,875.00 |
| PRESS SECRETARY | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 2 | $12,500.00 |
| PRESS ASSISTANT | 1 | $11,000.01 |
| SCHEDULER | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,666.66 |
| CONSTITUENT SERVICE REP. | 1 | $10,625.01 |
| SHARED EMPLOYEE | 2 | $9,250.01 |
| Payroll total | 18 | $227,294.47 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448860 | 2016-10-12 | 2016-06-09–2016-06-27 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $85.00 |
| 882378 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0451272 | 2016-10-26 | 2016-09-01–2016-09-29 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $95.00 |
| E0458294 | 2016-11-15 | 2016-10-11–2016-10-27 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $85.00 |
| 887604 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0464448 | 2016-12-08 | 2016-09-04–2016-11-04 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $31.77 |
| 895022 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0468927 | 2016-12-19 | 2016-12-09–2016-12-09 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $2,495.00 |
| E0448861 | 2016-10-17 | 2015-04-13–2015-04-28 | JANITORIAL AND MAINT SERV | UNDERGROUND VAULTS&STORAGE | $85.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882287 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $690.00 |
| 882308 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRST NATIONAL BANK OF HUTCHINSON | $688.92 |
| 882309 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CARROLLS CORPORATE OFFICE | $630.00 |
| 882607 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE BANK | $200.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.93 |
| E0451270 | 2016-10-27 | 2016-10-05–2016-11-04 | UTILITIES | COX COMMUNICATIONS | $927.57 |
| E0452636 | 2016-10-27 | 2016-10-03–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $388.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.17 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$41.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,074.86 |
| 881993 | 2016-10-14 | 2016-09-13–2016-09-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0455803 | 2016-11-07 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING | $90.00 |
Travel, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448859 | 2016-10-12 | 2016-09-20–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.86 |
| E0448885 | 2016-10-14 | 2016-09-09–2016-09-13 | MEALS | IndividualName withheld | $101.51 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $757.08 |
| E0448858 | 2016-10-25 | 2016-06-14–2016-09-15 | MEALS | IndividualName withheld | $161.71 |
| 〃 | 〃 | 2016-09-20–2016-09-23 | MEALS | IndividualName withheld | $36.48 |
| E0452628 | 2016-10-27 | 2016-10-04–2016-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $611.82 |
| E0452844 | 2016-10-27 | 2016-10-04–2016-10-04 | MEALS | IndividualName withheld | $10.23 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.93 |
| E0451765 | 2016-10-28 | 2016-09-06–2016-09-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $280.40 |
| E0455799 | 2016-11-07 | 2016-10-04–2016-10-27 | MEALS | IndividualName withheld | $45.35 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886256 | 2016-10-21 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,198.36 |
Supplies and materials, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448865 | 2016-10-13 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | ROBERTS HUTCH-LINE INC | $99.00 |
| E0448863 | 2016-10-14 | 2016-09-28–2016-10-25 | WATER | IndividualName withheld | $20.00 |
| E0448867 | 2016-10-14 | 2016-10-01–2016-10-31 | WATER | IndividualName withheld | $52.48 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.12 |
| E0455801 | 2016-11-07 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | IndividualName withheld | $26.69 |
| 887013 | 2016-11-14 | 2016-10-26–2016-11-22 | WATER | IndividualName withheld | $10.00 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $19.99 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.02 |