18rows
$11,718.70paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IA · Republican · bioguide K000362
Steve King
In office since 2003
Spent this quarter$281,719.012011 HON. STEVE KING ($686.06) · 2015 HON. STEVE KING ($11,244.30) · 2016 HON. STEVE KING ($269,788.65) · Median member: $282,291.49
2016 so far$533,673.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $199,611.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. STEVE KING | 2011 | $686.06 |
| 2015 HON. STEVE KING | 2015 | $11,244.30 |
| 2016 HON. STEVE KING | 2016 | $269,788.65 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,611.15 |
| 2 | Contractual services | Itemized | $7,456.12 |
| 3 | Rent, communications and utilities | Itemized | $22,257.93 |
| 4 | Printing and franked mail | Itemized | $3,673.92 |
| 5 | Travel | Itemized | $28,677.16 |
| 6 | Equipment | Itemized | $10,670.12 |
| 7 | Supplies and materials | Itemized | $9,317.18 |
| 8 | Other | Itemized | $55.43 |
| Member total | $281,719.01 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $35,000.01 |
| CHIEF OF STAFF | 1 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,694.44 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $12,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE COUNSEL | 1 | $11,250.00 |
| POLICY ADVISOR | 1 | $10,291.67 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| PRESS ASSISTANT | 1 | $9,125.01 |
| SCHEDULER | 1 | $6,875.00 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| EXECUTIVE DIRECTOR | 1 | $5,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 18 | $199,611.15 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387309 | 2016-04-08 | 2016-01-05–2016-01-05 | INSURANCE | HON STEVE KING | $200.97 |
| 851001 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $120.94 |
| E0396531 | 2016-04-29 | 2016-04-25–2016-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.92 |
| 856383 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $121.36 |
| 861732 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $119.18 |
| E0417161 | 2016-06-30 | 2016-05-31–2016-05-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,223.75 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851004 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $300.00 |
| 851084 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $850.00 |
| 851085 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 851086 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ILD CORP | $725.00 |
| 851911 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-CABLE ONE INC | $278.59 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $140.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $583.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PSN SPENCER IA UTILITI | $147.39 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TIV TIVO SERVICE | $29.59 |
Printing and franked mail, line by line7 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 | $303.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,009.36 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $622.60 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0417927 | 2016-06-30 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 849884 | 2016-04-08 | 2011-12-23–2011-12-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $457.02 |
| 850456 | 2016-04-13 | 2011-11-04–2011-11-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $229.04 |
Travel, line by line70 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390128 | 2016-04-12 | 2016-04-01–2016-04-02 | LODGING | IndividualName withheld | $99.68 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | MEALS | IndividualName withheld | $19.88 |
| 〃 | 〃 | 2016-03-17–2016-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.22 |
| E0390973 | 2016-04-14 | 2016-02-02–2016-02-02 | MEALS | HON STEVE KING | $31.70 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | MEALS | 〃 | $31.30 |
| 〃 | 〃 | 2016-02-10–2016-02-10 | MEALS | 〃 | $31.30 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | MEALS | 〃 | $96.67 |
| 〃 | 〃 | 2016-02-19–2016-02-19 | MEALS | 〃 | $52.74 |
| 〃 | 〃 | 2016-02-23–2016-02-23 | MEALS | 〃 | $31.30 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | MEALS | 〃 | $30.20 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| 850527 | 2016-04-15 | 2016-02-23–2016-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,683.77 |
| 855775 | 2016-05-10 | 2016-03-25–2016-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,779.20 |
| 860383 | 2016-05-24 | 2016-04-07–2016-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,078.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 860448 | 2016-05-25 | 2016-03-18–2016-03-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | WEST PUBLISHING CORPORATION | $2,966.40 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0384580 | 2016-04-01 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0390975 | 2016-04-14 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | NATIONAL REPUBLICAN CLUB OF CAPITOL HILL | $92.40 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $60.47 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WESTERN OFFICE PRODUCT | $51.71 |
| E0395406 | 2016-04-26 | 2016-04-19–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) | ADVANCED SYSTEMS INC | $201.16 |
| E0396268 | 2016-04-27 | 2016-04-23–2016-04-23 | FOOD & BEVERAGE | IndividualName withheld | $81.86 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$4,960.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14,763.39 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
Other, line by line2 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $44.73 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |