13rows
$6,327.15paid 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$306,454.162017 HON. STEVE KING ($853.71) · 2018 HON. STEVE KING ($305,600.45) · Median member: $302,276.68
2018 so far$578,880.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,915.57 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE KING | 2017 | $853.71 |
| 2018 HON. STEVE KING | 2018 | $305,600.45 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,915.57 |
| 2 | Contractual services | Itemized | $6,155.05 |
| 3 | Rent, communications and utilities | Itemized | $21,044.85 |
| 4 | Printing and franked mail | Itemized | $1,585.57 |
| 5 | Travel | Itemized | $30,795.20 |
| 6 | Equipment | Itemized | $2,092.16 |
| 7 | Supplies and materials | Itemized | $7,865.76 |
| Member total | $306,454.16 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $47,083.36 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $26,041.66 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $13,125.00 |
| AGRICULTURE POLICY ADVISOR | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,509.99 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| EXECUTIVE DIRECTOR | 1 | $5,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,166.67 |
| STAFF ASSISTANT | 1 | $2,488.89 |
| Payroll total | 20 | $236,915.57 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982638 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $10.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.17 |
| 988664 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.17 |
| 994703 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $102.83 |
| E0633430 | 2018-06-19 | 2018-06-23–2018-12-23 | INSURANCE | HON STEVE KING | $301.71 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.17 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983282 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 983406 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 983414 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $875.00 |
| 983415 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $325.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-CABLE ONE INC | $199.10 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $138.54 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $288.44 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIBERCOMM LLC | $101.94 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $569.31 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PSN SPENCER IA UTILITI | $665.87 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.73 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$555.31 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $703.87 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$426.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,292.58 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$677.25 |
| E0615018 | 2018-04-10 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0634375 | 2018-06-18 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0634376 | 2018-06-18 | 2018-05-07–2018-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0615019 | 2018-04-10 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line65 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615017 | 2018-04-12 | 2018-03-07–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $927.16 |
| E0615008 | 2018-04-14 | 2018-03-02–2018-03-03 | LODGING | IndividualName withheld | $72.80 |
| 〃 | 〃 | 2018-03-02–2018-03-14 | MEALS | IndividualName withheld | $31.49 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.75 |
| E0615011 | 2018-04-14 | 2018-01-04–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.91 |
| 〃 | 〃 | 2018-01-08–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.50 |
| E0615012 | 2018-04-14 | 2018-01-18–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.70 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0615013 | 2018-04-14 | 2018-02-06–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.48 |
| E0615014 | 2018-04-14 | 2018-03-02–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $500.31 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ONE OFFICE SOLUTION | $37.70 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.75 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.75 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.75 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615017 | 2018-04-12 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.67 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $95.89 |
| E0615008 | 2018-04-14 | 2018-03-05–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.20 |
| E0615014 | 2018-04-14 | 2018-03-02–2018-03-08 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.88 |
| E0615016 | 2018-04-14 | 2018-03-21–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $20.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $33.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |