5rows
$4,447.36paid 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$270,879.452015 HON. STEVE KING ($1,294.94) · 2016 HON. STEVE KING ($269,584.51) · Median member: $292,350.17
2016 so far$803,258.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $210,625.03 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE KING | 2015 | $1,294.94 |
| 2016 HON. STEVE KING | 2016 | $269,584.51 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,625.03 |
| 2 | Contractual services | Itemized | $6,351.76 |
| 3 | Rent, communications and utilities | Itemized | $21,153.66 |
| 4 | Printing and franked mail | Itemized | $1,079.74 |
| 5 | Travel | Itemized | $26,608.74 |
| 6 | Equipment | Itemized | $1,913.25 |
| 7 | Supplies and materials | Itemized | $3,115.17 |
| 8 | Other | Itemized | $32.10 |
| Member total | $270,879.45 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $35,000.01 |
| CHIEF OF STAFF | 1 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| POLICY ADVISOR | 1 | $14,250.00 |
| 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 |
| PRESS SECRETARY | 1 | $10,374.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $9,500.00 |
| SCHEDULER | 1 | $9,375.00 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| EXECUTIVE DIRECTOR | 1 | $3,500.00 |
| Payroll total | 18 | $210,625.03 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866869 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $122.41 |
| E0423588 | 2016-07-20 | 2016-07-07–2016-07-07 | SECURITY SERVICE | IndividualName withheld | $20.00 |
| 872117 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-ADVANCED SYSTEMS INC | $318.25 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $114.99 |
| 877354 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $121.11 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422066 | 2016-07-15 | 2016-07-08–2016-07-08 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| E0422096 | 2016-07-15 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| 866872 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $300.00 |
| 866953 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $850.00 |
| 866954 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 866955 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ILD CORP | $725.00 |
| 867783 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-CABLE ONE INC | $278.59 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MCC MEDIACOM | $158.66 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $402.31 |
Printing and franked mail, line by line7 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 | $242.56 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.73 |
| E0423586 | 2016-07-16 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0423587 | 2016-07-16 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0437744 | 2016-09-03 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line84 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417481 | 2016-07-01 | 2016-05-03–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $827.93 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
| E0417928 | 2016-07-01 | 2016-06-21–2016-06-21 | MEALS | IndividualName withheld | $11.31 |
| E0421472 | 2016-07-14 | 2016-05-03–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $711.18 |
| E0421518 | 2016-07-15 | 2016-04-22–2016-04-22 | MEALS | IndividualName withheld | $10.43 |
| E0421519 | 2016-07-15 | 2016-05-05–2016-05-25 | MEALS | IndividualName withheld | $41.07 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $575.10 |
| E0421520 | 2016-07-15 | 2016-06-03–2016-06-03 | LODGING | IndividualName withheld | $94.08 |
| 〃 | 〃 | 2016-06-08–2016-06-22 | MEALS | IndividualName withheld | $32.82 |
| 〃 | 〃 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,036.80 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
Supplies and materials, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421521 | 2016-07-15 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.60 |
| E0422065 | 2016-07-15 | 2016-06-03–2016-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.39 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $20.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $111.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CTS FRONTIER ONLINEPAY | $143.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MCC MEDIACOM | $192.53 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MID-AMERICA PUBLISHING | −$26.00 |
Other, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |