6rows
$1,063.58paid 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$338,727.102016 HON. STEVE KING ($59,615.68) · 2017 HON. STEVE KING ($279,111.42) · Median member: $297,702.03
2017 so far$279,111.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $235,166.78 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE KING | 2016 | $59,615.68 |
| 2017 HON. STEVE KING | 2017 | $279,111.42 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,166.78 |
| 2 | Contractual services | Itemized | $6,332.52 |
| 3 | Rent, communications and utilities | Itemized | $27,190.78 |
| 4 | Printing and franked mail | Itemized | $4,053.78 |
| 5 | Travel | Itemized | $15,510.07 |
| 6 | Equipment | Itemized | $10,886.58 |
| 7 | Supplies and materials | Itemized | $39,531.16 |
| 8 | Other | Itemized | $55.43 |
| Member total | $338,727.10 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $35,499.99 |
| CHIEF OF STAFF | 2 | $33,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,674.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $16,500.00 |
| FIELD REPRESENTATIVE | 2 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 2 | $13,125.00 |
| LEGISLATIVE COUNSEL | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $10,374.99 |
| PART-TIME EMPLOYEE | 2 | $9,808.33 |
| TEMPORARY EMPLOYEE | 4 | $9,666.67 |
| SYSTEMS ADMINISTRATOR | 2 | $9,249.99 |
| EXECUTIVE DIRECTOR | 2 | $8,500.00 |
| AGRICULTURE POLICY ADVISOR | 1 | $6,750.11 |
| SHARED EMPLOYEE | 3 | $5,500.01 |
| other titles | 4 | $4,391.67 |
| Payroll total | 42 | $235,166.78 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897721 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903001 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SECURITY SERVICE | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $116.31 |
| 908388 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-ADVANCED SYSTEMS INC | $236.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $118.66 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | SECURITY SERVICE | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $117.80 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901281 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 901653 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ILD CORP | $725.00 |
| 901665 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 901674 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $875.00 |
| 901675 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $325.00 |
| E0484584 | 2017-02-08 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $66.05 |
| 903802 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 903926 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ILD CORP | $725.00 |
| 903936 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 903945 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $875.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.36 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,438.77 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.00 |
| E0487712 | 2017-02-16 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0487713 | 2017-02-16 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $228.80 |
| 912662 | 2017-03-31 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | 〃 | $97.68 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.43 |
Travel, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484597 | 2017-02-08 | 2017-01-19–2017-01-19 | GASOLINE | IndividualName withheld | $51.74 |
| E0486742 | 2017-02-10 | 2017-01-11–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $705.13 |
| E0486680 | 2017-02-14 | 2017-01-26–2017-01-26 | MEALS | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.37 |
| E0487711 | 2017-02-16 | 2017-01-18–2017-01-30 | MEALS | IndividualName withheld | $37.52 |
| 〃 | 〃 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $615.79 |
| 906655 | 2017-02-22 | 2017-01-03–2017-02-02 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $456.61 |
| 〃 | 〃 | 2017-02-03–2017-03-02 | AUTOMOBILE LEASE | 〃 | $456.61 |
| E0491151 | 2017-03-04 | 2017-01-11–2017-01-31 | MEALS | IndividualName withheld | $53.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.20 |
Equipment, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $637.75 |
| 902145 | 2017-02-08 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $629.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
| MNT0066152 | 2017-02-28 | 2017-01-14–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.48 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $538.75 |
| 907915 | 2017-03-15 | 2017-02-07–2017-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,866.24 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $538.75 |
| 902070 | 2017-02-06 | 2017-01-13–2017-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,268.97 |
| 907119 | 2017-03-01 | 2016-12-29–2017-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | ONE OFFICE SOLUTION | $4,129.60 |
| 907897 | 2017-03-15 | 2017-01-17–2017-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | ADVANCED SYSTEMS INC | $1,137.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$480.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.41 |
| 902145 | 2017-02-08 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $499.00 |
| E0486683 | 2017-02-14 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| E0487711 | 2017-02-16 | 2017-01-09–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.87 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $886.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $82.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $22.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ONE OFFICE SOLUTION | $8.49 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $64.91 |
Other, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $34.03 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |