Representative · KS · Republican · bioguide H001057
Tim Huelskamp
In office since 2011
Spent this quarter$6,003.152015 HON. TIM HUELSKAMP (−$2.04) · 2016 HON. TIM HUELSKAMP ($6,005.19) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $4,404.50 · 13 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TIM HUELSKAMP | 2015 | −$2.04 |
| 2016 HON. TIM HUELSKAMP | 2016 | $6,005.19 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,404.50 |
| 2 | Rent, communications and utilities | Itemized | $1,471.36 |
| 3 | Printing and franked mail | Itemized | $25.56 |
| 4 | Travel | Itemized | $166.86 |
| 5 | Supplies and materials | Itemized | −$65.13 |
| Member total | $6,003.15 |
Staff, by title13 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $561.11 |
| LEGISLATIVE DIRECTOR | 1 | $477.78 |
| CONSTITUENT SERVICES REP | 1 | $400.00 |
| PRESS SECRETARY | 1 | $311.11 |
| LEGISLATIVE ASSISTANT | 1 | $305.56 |
| FIELD REPRESENTATIVE | 1 | $272.22 |
| PRESS ASSISTANT | 1 | $244.44 |
| SCHEDULER | 1 | $244.44 |
| CONSTITUENT SERVICE REP. | 1 | $236.11 |
| STAFF ASSISTANT | 1 | $191.67 |
| PART-TIME EMPLOYEE | 1 | $130.00 |
| SHARED EMPLOYEE | 1 | $94.44 |
| Payroll total | 13 | $4,404.50 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476389 | 2017-01-12 | 2016-12-02–2017-01-01 | UTILITIES | COX COMMUNICATIONS | $48.99 |
| 897449 | 2017-01-20 | 2016-12-22–2016-12-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.98 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $804.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $70.03 |
| 902126 | 2017-02-08 | 2016-12-06–2017-01-02 | UTILITIES | COX COMMUNICATIONS | $118.87 |
| AC-12701 | 2017-02-09 | 2016-11-05–2016-12-04 | UTILITIES | COX COMMUNICATIONS | −$57.12 |
| 902131 | 2017-02-13 | 2016-12-05–2017-01-02 | UTILITIES | COX COMMUNICATIONS | $118.63 |
| 902125 | 2017-02-21 | 2016-12-05–2017-01-02 | UTILITIES | COX COMMUNICATIONS | $167.95 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.56 |
Travel, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473693 | 2017-01-06 | 2016-11-14–2016-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.86 |
Supplies and materials, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472806 | 2017-01-06 | 2016-11-01–2016-11-01 | OFFICE SUPPLIES (OUTSIDE) | ROBERTS HUTCH-LINE INC | $98.31 |
| AC-12575 | 2017-01-11 | 2016-03-16–2017-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$92.39 |
| 900787 | 2017-01-20 | 2016-12-31–2016-12-31 | WATER | DEER PARK | $19.99 |
| 906777 | 2017-02-27 | 2017-01-02–2017-01-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$89.00 |
| AC-12556 | 2017-01-04 | 2015-11-26–2015-11-26 | PUBLICATIONS/REFERENCE MAT'L | FAITH PUBLISHING LLC | −$2.04 |