House ›Members' accounts ›Steve King

Representative · IA · Republican · bioguide K000362

Steve King

In office since 2003

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$376,834.012017 HON. STEVE KING ($376,834.01) · Median member: $341,527.33

2017 so far$1,265,123.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $322,401.64 · 15 titles

Adds up?Adds up Pass12 checks

8rows

$3,714.55paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. STEVE KING	2017	$376,834.01

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$322,401.64
2	Contractual services	Itemized	$9,998.29
3	Rent, communications and utilities	Itemized	$21,632.91
4	Printing and franked mail	Itemized	$981.44
5	Travel	Itemized	$22,495.84
6	Equipment	Itemized	$2,054.46
7	Supplies and materials	Itemized	−$2,932.07
8	Other	Itemized	$201.50
	Member total		$376,834.01

Staff, by title19 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$51,833.33
DISTRICT REPRESENTATIVE	3	$47,499.99
COMMUNICATIONS DIRECTOR/SENIOR	1	$28,125.00
DISTRICT DIRECTOR	1	$26,500.00
LEGISLATIVE DIRECTOR	1	$26,250.00
FIELD REPRESENTATIVE	1	$20,625.00
LEGISLATIVE ASSISTANT	2	$20,624.99
POLICY ADV/DIST DIRECTOR	1	$19,125.00
EXECUTIVE DIRECTOR	1	$18,500.00
AGRICULTURE POLICY ADVISOR	1	$16,250.00
SHARED EMPLOYEE	2	$14,500.01
SCHEDULER	1	$12,509.99
LEGISLATIVE CORRESPONDENT	1	$11,750.01
SYSTEMS ADMINISTRATOR	1	$6,249.99
POLICY ADVISOR	1	$2,058.33
Payroll total	19	$322,401.64

Contractual services, line by line18 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558583	2017-10-13	2017-08-17–2017-08-31	NON-TECHNOLOGY SERVICE CONTR	NOSSAMAN LLP	$116.25
E0558927	2017-10-13	2017-09-01–2017-09-30	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$299.00
947688	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0558894	2017-10-17	2017-09-09–2017-09-15	TRAINING	IndividualName withheld	$20.00
951470	2017-10-19	2017-08-29–2017-09-28	SECURITY SERVICE	CITI PCARD-ALARM FUNDING ASSOCIAT	$17.50
〃	〃	〃	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-FIBERCOMM LLC	$125.20
E0566343	2017-11-07	2017-09-29–2017-09-29	SECURITY SERVICE	IndividualName withheld	$20.00
E0568011	2017-11-07	2017-05-01–2017-05-30	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$299.00
E0568099	2017-11-10	2017-08-01–2017-08-31	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$299.00
955990	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line53 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558582	2017-10-12	2017-09-01–2017-09-30	DISTRICT OFFICE PARKING	IndividualName withheld	$45.00
948445	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	DAYTON PARK LLC	$900.00
948562	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	ILD CORP	$725.00
948572	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	PETERSEN PLAZA	$741.00
948580	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	THE MESSENGER	$875.00
948581	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	ROSENDAHL ENTERPRISES LLC	$325.00
951470	2017-10-19	2017-08-29–2017-09-28	UTILITIES	CITI PCARD-CABLE ONE INC	$293.40
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK/SPEEDPAY	$138.92
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CTS FRONTIER ONLINEPAY	$143.32
〃	〃	〃	UTILITIES	CITI PCARD-MCC MEDIACOM	$561.40

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Printing and franked mail, line by line10 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$580.92
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$147.00
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$170.35
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$227.20
E0566339	2017-11-01	2017-10-09–2017-10-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0567941	2017-11-10	2017-10-27–2017-10-27	PRINTING & REPRODUCTION	IndividualName withheld	$64.97
957563	2017-11-30	2017-09-28–2017-09-28	PRINTING & REPRODUCTION	PUBLIC PRINTER	$59.91
E0580669	2017-12-14	2017-11-02–2017-11-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
963392	2017-12-19	2017-10-28–2017-11-28	PRINTING & REPRODUCTION	CITI PCARD-ONE OFFICE SOLUTION	$42.03
〃	〃	〃	PRINTING & REPRODUCTION	CITI PCARD-PSN SPENCER IA UTILITI	$63.56

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Travel, line by line56 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558582	2017-10-12	2017-09-20–2017-09-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.57
E0558585	2017-10-12	2017-09-14–2017-09-25	MEALS	HON STEVE KING	$37.86
E0560424	2017-10-13	2017-09-07–2017-09-29	MEALS	IndividualName withheld	$11.94
〃	〃	2017-09-06–2017-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$958.72
947459	2017-10-16	2017-10-01–2017-10-31	AUTOMOBILE LEASE	GM FINANCIAL LEASING	$456.61
E0558902	2017-10-16	2017-09-09–2017-09-29	PRIVATE AUTO MILEAGE	HON STEVE KING	$1,411.87
E0558894	2017-10-17	2017-09-09–2017-09-29	MEALS	IndividualName withheld	$47.37
〃	〃	2017-09-01–2017-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$488.99
951763	2017-10-23	2017-09-26–2017-09-26	TAXI/PARKING/TOLLS	IndividualName withheld	$29.50
E0565416	2017-10-27	2017-09-08–2017-09-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,549.20

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Equipment, line by line6 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$512.75
RPY0072768	2017-10-31	2017-10-01–2017-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$172.07
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$512.75
RPY0073496	2017-11-30	2017-11-01–2017-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$172.07
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$512.75
RPY0074305	2017-12-29	2017-12-01–2017-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$172.07

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Supplies and materials, line by line42 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558894	2017-10-17	2017-09-01–2017-09-01	WATER	IndividualName withheld	$2.00
〃	〃	2017-09-09–2017-09-09	FOOD & BEVERAGE	IndividualName withheld	$12.00
951470	2017-10-19	2017-08-29–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$52.50
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$86.14
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-APL ITUNES.COM/BILL	$2.99
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-CAPITOL HILL CLUB	$455.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$39.12
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ONE OFFICE SOLUTION	$115.28
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$30.37
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$57.95

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Other, line by line2 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
951470	2017-10-19	2017-08-29–2017-09-28	FREIGHT CHARGES	CITI PCARD-ACTION MOVING	$10.70
957556	2017-11-20	2017-09-29–2017-10-27	FREIGHT CHARGES	CITI PCARD-ACTION MOVING	$190.80

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