Representative · IA · Republican · bioguide K000362
Steve King
In office since 2003
Spent this quarter$288,297.952015 HON. STEVE KING ($24,412.86) · 2016 HON. STEVE KING ($263,885.09) · Median member: $302,567.93
2016 so far$263,885.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $189,536.13 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE KING | 2015 | $24,412.86 |
| 2016 HON. STEVE KING | 2016 | $263,885.09 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,536.13 |
| 2 | Contractual services | Itemized | $9,782.25 |
| 3 | Rent, communications and utilities | Itemized | $29,082.25 |
| 4 | Printing and franked mail | Itemized | $1,207.17 |
| 5 | Travel | Itemized | $43,071.26 |
| 6 | Equipment | Itemized | $3,190.25 |
| 7 | Supplies and materials | Itemized | $12,428.64 |
| Member total | $288,297.95 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $35,000.01 |
| CHIEF OF STAFF | 2 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| POLICY ADV/DIST DIRECTOR | 2 | $13,125.00 |
| FIELD REPRESENTATIVE | 2 | $12,875.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE COUNSEL | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $9,500.01 |
| EXECUTIVE DIRECTOR | 2 | $8,500.00 |
| PRESS ASSISTANT | 1 | $8,111.12 |
| OFFICE MANAGER | 2 | $6,666.66 |
| SYSTEMS ADMINISTRATOR | 2 | $6,249.99 |
| POLICY ADVISOR | 2 | $2,533.33 |
| SHARED EMPLOYEE | 1 | $1,600.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 33 | $189,536.13 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367714 | 2016-02-09 | 2016-01-07–2016-01-07 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $4,000.00 |
| 839980 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 847920 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834530 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $127.25 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834534 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $300.00 |
| 834626 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $850.00 |
| 834627 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 834628 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ILD CORP | $725.00 |
| 835553 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| E0363812 | 2016-01-27 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| E0370415 | 2016-02-12 | 2016-02-08–2016-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.90 |
| 839983 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $300.00 |
| 840064 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $850.00 |
| 840065 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.84 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.04 |
| E0363815 | 2016-01-26 | 2016-01-18–2016-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0374398 | 2016-02-26 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $274.00 |
| E0380548 | 2016-03-15 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.05 |
| E0382095 | 2016-03-15 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.54 |
| E0359424 | 2016-01-13 | 2015-12-21–2015-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0361278 | 2016-01-15 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.95 |
| E0382093 | 2016-03-15 | 2015-06-23–2015-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line85 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835778 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $456.61 |
| E0361817 | 2016-01-20 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.32 |
| E0367690 | 2016-02-09 | 2016-01-27–2016-02-02 | MEALS | IndividualName withheld | $133.29 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | GASOLINE | IndividualName withheld | $7.46 |
| E0367692 | 2016-02-09 | 2016-01-27–2016-02-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-01-27–2016-02-01 | MEALS | IndividualName withheld | $95.98 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $337.45 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | GASOLINE | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2016-01-30–2016-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.54 |
| E0367695 | 2016-02-09 | 2016-01-28–2016-01-30 | LODGING | IndividualName withheld | $365.20 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| 843885 | 2016-02-23 | 2016-02-17–2016-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,277.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361818 | 2016-01-20 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | LOOMIS CASADAY T. | $26.74 |
| E0361819 | 2016-01-20 | 2016-01-07–2016-01-08 | FOOD & BEVERAGE | IndividualName withheld | $52.99 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$560.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.70 |
| E0367705 | 2016-02-09 | 2016-01-09–2016-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.66 |
| E0367716 | 2016-02-09 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| E0367893 | 2016-02-09 | 2016-02-19–2017-02-17 | PUBLICATIONS/REFERENCE MAT'L | THE MESSENGER | $223.60 |
| E0370413 | 2016-02-12 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | IndividualName withheld | $22.53 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $100.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $64.35 |