8rows
$1,773.70paid 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$303,320.402017 HON. STEVE KING ($30,040.71) · 2018 HON. STEVE KING ($273,279.69) · Median member: $335,905.50
2018 so far$273,279.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $244,058.64 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE KING | 2017 | $30,040.71 |
| 2018 HON. STEVE KING | 2018 | $273,279.69 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,058.64 |
| 2 | Contractual services | Itemized | $14,904.99 |
| 3 | Rent, communications and utilities | Itemized | $19,801.79 |
| 4 | Printing and franked mail | Itemized | $899.91 |
| 5 | Travel | Itemized | $13,411.41 |
| 6 | Equipment | Itemized | $4,118.08 |
| 7 | Supplies and materials | Itemized | $6,105.58 |
| 8 | Other | Itemized | $20.00 |
| Member total | $303,320.40 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $46,048.64 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,375.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $20,625.00 |
| DISTRICT DIRECTOR | 2 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 2 | $13,125.00 |
| AGRICULTURE POLICY ADVISOR | 2 | $11,250.00 |
| SCHEDULER | 2 | $10,509.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SYSTEMS ADMINISTRATOR | 2 | $9,249.99 |
| EXECUTIVE DIRECTOR | 2 | $8,500.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $0.00 |
| Payroll total | 37 | $244,058.64 |
Contractual services, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965167 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.17 |
| 971310 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $108.42 |
| E0601345 | 2018-02-21 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.17 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.00 |
| 979160 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.17 |
| E0581989 | 2018-01-02 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971951 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 972075 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 972083 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $875.00 |
| 972084 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $325.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-CABLE ONE INC | $185.54 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $137.51 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $144.22 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $580.85 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PSN SPENCER IA UTILITI | $363.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TIV TIVO SERVICE | $29.59 |
Printing and franked mail, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.06 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.29 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$120.35 |
| 975575 | 2018-03-05 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-OFFICE ELEMENTS GROUP | $35.85 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.81 |
Travel, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964948 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $456.61 |
| E0592971 | 2018-01-25 | 2017-12-11–2018-01-12 | MEALS | HON STEVE KING | $49.64 |
| E0598904 | 2018-02-12 | 2018-01-10–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.03 |
| E0598905 | 2018-02-12 | 2018-01-05–2018-01-19 | MEALS | IndividualName withheld | $73.94 |
| 〃 | 〃 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,261.13 |
| E0598906 | 2018-02-12 | 2018-01-09–2018-01-18 | MEALS | IndividualName withheld | $24.19 |
| 〃 | 〃 | 2018-01-05–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.87 |
| 971101 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $456.61 |
| E0599199 | 2018-02-16 | 2018-01-28–2018-02-09 | MEALS | HON STEVE KING | $33.38 |
| 〃 | 〃 | 2018-01-05–2018-01-28 | PRIVATE AUTO MILEAGE | 〃 | $497.04 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.75 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| 974819 | 2018-02-20 | 2018-02-08–2018-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $824.25 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.75 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| 975687 | 2018-03-05 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,239.37 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.75 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591855 | 2018-01-22 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $509.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$795.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.84 |
| E0598904 | 2018-02-12 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| E0598906 | 2018-02-12 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.96 |
| E0598907 | 2018-02-12 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | ROLING SIGNS INC | $50.00 |
| E0598912 | 2018-02-13 | 2018-01-23–2018-01-23 | AUTO EXPENSES | IndividualName withheld | $35.10 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $564.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $21.48 |
Other, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FREIGHT CHARGES | IndividualName withheld | $10.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | FREIGHT CHARGES | CITI PCARD-ACTION MOVING | $10.00 |