5rows
$4,964.67paid 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$444,927.122017 HON. STEVE KING ($46.71) · 2018 HON. STEVE KING ($444,880.41) · Median member: $350,022.37
2018 so far$1,305,090.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $390,362.12 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE KING | 2017 | $46.71 |
| 2018 HON. STEVE KING | 2018 | $444,880.41 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,362.12 |
| 2 | Contractual services | Itemized | $5,870.79 |
| 3 | Rent, communications and utilities | Itemized | $20,480.62 |
| 4 | Printing and franked mail | Itemized | $427.70 |
| 5 | Travel | Itemized | $22,120.50 |
| 6 | Equipment | Itemized | $3,257.02 |
| 7 | Supplies and materials | Itemized | $2,408.37 |
| Member total | $444,927.12 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $73,958.34 |
| LEGISLATIVE DIRECTOR | 1 | $49,034.34 |
| CHIEF OF STAFF | 2 | $48,408.03 |
| LEGISLATIVE ASSISTANT | 3 | $46,625.41 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $29,000.00 |
| EXECUTIVE DIRECTOR | 1 | $25,701.00 |
| FIELD REPRESENTATIVE | 1 | $23,125.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $23,125.00 |
| SHARED EMPLOYEE | 3 | $16,500.01 |
| STAFF ASSISTANT | 1 | $13,010.00 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| Payroll total | 20 | $390,362.12 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024879 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $78.36 |
| 1037987 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$2.09 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $76.27 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1050444 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $31.98 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025515 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $900.00 |
| 1025633 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 1025641 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MESSENGER | $875.00 |
| 1025642 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $325.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-CABLE ONE INC | $202.85 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $141.87 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $149.71 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIBERCOMM LLC | $100.38 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $611.27 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$195.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.16 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.10 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$223.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.56 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-ONE OFFICE SOLUTION | $102.85 |
| 1037228 | 2018-11-15 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | CITI PCARD-ONE OFFICE SOLUTION | $47.48 |
| 1056090 | 2018-12-27 | 2018-11-01–2018-11-01 | PRINTING & REPRODUCTION | IndividualName withheld | $73.95 |
Travel, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658867 | 2018-10-10 | 2018-05-21–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.07 |
| E0658861 | 2018-10-12 | 2018-09-12–2018-09-13 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2018-09-10–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.53 |
| 〃 | 〃 | 2018-09-10–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0658862 | 2018-10-12 | 2018-09-18–2018-09-26 | MEALS | IndividualName withheld | $18.82 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,016.97 |
| E0658865 | 2018-10-12 | 2018-09-18–2018-09-18 | MEALS | IndividualName withheld | $8.39 |
| 〃 | 〃 | 2018-09-10–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $663.81 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0658872 | 2018-10-12 | 2018-08-18–2018-08-18 | MEALS | HON STEVE KING | $37.63 |
Equipment, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.75 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| 1032609 | 2018-11-02 | 2018-09-26–2018-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,098.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $102.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC | $173.64 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.75 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $172.07 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.75 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $171.99 |
Supplies and materials, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658839 | 2018-10-12 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.50 |
| E0658865 | 2018-10-12 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0658863 | 2018-10-15 | 2018-09-29–2018-09-29 | FOOD & BEVERAGE | IndividualName withheld | $14.78 |
| E0658864 | 2018-10-15 | 2018-08-28–2018-08-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0658871 | 2018-10-15 | 2018-06-14–2018-06-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $33.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT9VJ1AW | $33.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN MKTP US | $53.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HILL CLUB | $10.45 |