17rows
$4,479.13paid 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$409,899.722015 HON. STEVE KING ($137.49) · 2016 HON. STEVE KING ($409,762.23) · Median member: $323,677.86
2016 so far$1,213,020.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $335,418.34 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE KING | 2015 | $137.49 |
| 2016 HON. STEVE KING | 2016 | $409,762.23 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,418.34 |
| 2 | Contractual services | Itemized | $6,028.17 |
| 3 | Rent, communications and utilities | Itemized | $20,419.96 |
| 4 | Printing and franked mail | Itemized | $1,102.65 |
| 5 | Travel | Itemized | $33,548.29 |
| 6 | Equipment | Itemized | $7,183.97 |
| 7 | Supplies and materials | Itemized | $6,176.94 |
| 8 | Other | Itemized | $21.40 |
| Member total | $409,899.72 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,751.31 |
| DISTRICT REPRESENTATIVE | 3 | $46,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,916.67 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE COUNSEL | 1 | $22,166.68 |
| FIELD REPRESENTATIVE | 1 | $18,875.01 |
| POLICY ADV/DIST DIRECTOR | 1 | $18,125.00 |
| POLICY ADVISOR | 1 | $16,250.00 |
| PRESS SECRETARY | 1 | $15,374.99 |
| EXECUTIVE DIRECTOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $14,666.68 |
| SCHEDULER | 1 | $11,375.00 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| TEMPORARY EMPLOYEE | 1 | $5,000.33 |
| other titles | 1 | $4,166.66 |
| Payroll total | 20 | $335,418.34 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882422 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $119.05 |
| 887648 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $119.70 |
| E0464745 | 2016-12-09 | 2016-08-31–2016-08-31 | TRAINING | IndividualName withheld | $15.00 |
| 895066 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $119.42 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447445 | 2016-10-07 | 2016-09-01–2016-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $45.00 |
| 882425 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $300.00 |
| 882506 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $850.00 |
| 882507 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 882508 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ILD CORP | $725.00 |
| 883318 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-CABLE ONE INC | $284.07 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $143.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MCC MEDIACOM | $192.54 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $368.35 |
Printing and franked mail, line by line5 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 | $57.29 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.18 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $623.28 |
| E0447493 | 2016-10-06 | 2016-08-15–2016-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0465958 | 2016-12-10 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line102 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881759 | 2016-10-06 | 2016-09-15–2016-09-15 | GASOLINE | IndividualName withheld | $52.46 |
| E0447446 | 2016-10-07 | 2016-08-01–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.64 |
| E0447449 | 2016-10-07 | 2016-09-02–2016-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0447497 | 2016-10-07 | 2016-08-31–2016-08-31 | MEALS | IndividualName withheld | $18.17 |
| 〃 | 〃 | 2016-08-30–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.36 |
| E0448103 | 2016-10-07 | 2016-09-07–2016-09-16 | MEALS | IndividualName withheld | $68.19 |
| 〃 | 〃 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.73 |
| 〃 | 〃 | 2016-09-10–2016-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0448033 | 2016-10-11 | 2016-09-13–2016-09-13 | LODGING | IndividualName withheld | $72.80 |
| 〃 | 〃 | 2016-09-13–2016-09-21 | MEALS | IndividualName withheld | $124.77 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881596 | 2016-10-03 | 2016-08-29–2016-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $661.00 |
| 886241 | 2016-10-25 | 2016-09-13–2016-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,051.24 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| 891487 | 2016-11-23 | 2016-10-21–2016-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,102.48 |
| 891496 | 2016-11-23 | 2016-11-10–2016-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,258.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
Supplies and materials, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448103 | 2016-10-07 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.60 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $179.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $52.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WESTERN OFFICE PRODUCT | $59.71 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $63.88 |
| E0447444 | 2016-10-25 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE ELEMENTS | $23.90 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$3,576.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,567.57 |
Other, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |