9rows
$2,332.29paid 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$295,389.502017 HON. STEVE KING ($295,389.50) · Median member: $294,398.14
2017 so far$888,289.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $224,759.99 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE KING | 2017 | $295,389.50 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,759.99 |
| 2 | Contractual services | Itemized | $9,072.71 |
| 3 | Rent, communications and utilities | Itemized | $22,040.32 |
| 4 | Printing and franked mail | Itemized | $820.97 |
| 5 | Travel | Itemized | $32,901.95 |
| 6 | Equipment | Itemized | $2,730.46 |
| 7 | Supplies and materials | Itemized | $3,031.00 |
| 8 | Other | Itemized | $32.10 |
| Member total | $295,389.50 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $35,499.99 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| POLICY ADVISOR | 1 | $14,250.00 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| AGRICULTURE POLICY ADVISOR | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,509.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| EXECUTIVE DIRECTOR | 1 | $8,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 17 | $224,759.99 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930934 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $120.85 |
| 936579 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SECURITY SERVICE | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| E0543093 | 2017-08-18 | 2017-07-24–2017-07-24 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $3,200.00 |
| 942281 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | SECURITY SERVICE | CITI PCARD-ALARM FUNDING ASSOCIAT | $17.50 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $119.36 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931710 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 931828 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ILD CORP | $725.00 |
| 931838 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 931846 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $875.00 |
| 931847 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $325.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-CABLE ONE INC | $293.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $137.60 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $143.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $561.28 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PSN SPENCER IA UTILITI | $317.47 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.57 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.70 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.60 |
| 941083 | 2017-09-01 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.05 |
| E0555691 | 2017-09-20 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0555692 | 2017-09-20 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0555694 | 2017-09-20 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0555695 | 2017-09-20 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0555696 | 2017-09-20 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line91 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531365 | 2017-07-07 | 2017-06-15–2017-06-27 | MEALS | IndividualName withheld | $16.87 |
| 〃 | 〃 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,156.67 |
| E0531391 | 2017-07-07 | 2017-03-14–2017-03-14 | TAXI/PARKING/TOLLS | LOOMIS CASADAY T. | $1.50 |
| 930692 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $456.61 |
| E0537739 | 2017-07-24 | 2017-06-02–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,766.09 |
| 〃 | 〃 | 2017-06-25–2017-06-26 | LODGING | 〃 | $119.84 |
| 〃 | 〃 | 2017-06-25–2017-06-25 | TAXI/PARKING/TOLLS | 〃 | $25.44 |
| E0537084 | 2017-08-01 | 2017-06-13–2017-06-15 | MEALS | IndividualName withheld | $28.62 |
| 〃 | 〃 | 2017-06-08–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $727.07 |
| 〃 | 〃 | 2017-06-07–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.10 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $538.75 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| E0537091 | 2017-08-01 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0543091 | 2017-08-18 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $538.75 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $538.75 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531364 | 2017-07-07 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | LOOMIS CASADAY T. | $53.49 |
| E0531391 | 2017-07-07 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | LOOMIS CASADAY T. | $4.76 |
| E0527476 | 2017-07-10 | 2017-05-30–2017-06-11 | FOOD & BEVERAGE | IndividualName withheld | $13.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.38 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $65.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $85.61 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HILL CLUB | $650.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1150DESMOINEREGCIR | $28.90 |
Other, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.70 |