7rows
$3,117.84paid 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$313,765.422018 HON. STEVE KING ($60,445.45) · 2019 HON. STEVE KING ($253,319.97) · Median member: $301,016.28
2019 so far$253,319.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $218,695.74 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE KING | 2018 | $60,445.45 |
| 2019 HON. STEVE KING | 2019 | $253,319.97 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,695.74 |
| 2 | Contractual services | Itemized | $5,936.80 |
| 3 | Rent, communications and utilities | Itemized | $24,988.73 |
| 4 | Printing and franked mail | Itemized | $34,032.62 |
| 5 | Travel | Itemized | $18,941.09 |
| 6 | Equipment | Itemized | $1,389.25 |
| 7 | Supplies and materials | Itemized | $9,771.19 |
| 8 | Other | Itemized | $10.00 |
| Member total | $313,765.42 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 7 | $39,541.69 |
| LEGISLATIVE ASSISTANT | 6 | $25,465.29 |
| 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 |
| EXECUTIVE DIRECTOR | 2 | $12,701.00 |
| STAFF ASSISTANT | 2 | $8,010.00 |
| SYSTEMS ADMINISTRATOR | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 33 | $218,695.74 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071757 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079143 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $76.27 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $76.27 | ||
| 01092650 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $76.27 | ||
| 01061285 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 | ||
| 01066455 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 | ||
| 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061222 | UTILITIES | MEDIACOM | $224.14 | ||
| 01067703 | DISTRICT OFFICE RENT (PRIVATE) | OGDEN NEWSPAPERS OF IOWA LLC | $925.00 | ||
| 01067720 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $950.00 | ||
| 01068687 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $156.76 | ||
| 01070374 | UTILITIES | IndividualName withheld | $261.67 | ||
| 01070384 | UTILITIES | MEDIACOM | $281.05 | ||
| 01070381 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $690.67 | ||
| 01074394 | TELECOMSRV/EQ/TOLL CHARGE | FIBERCOMM LLC | $101.13 | ||
| 01075464 | UTILITIES | MEDIACOM | $224.14 | ||
| 01074424 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$199.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.51 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$133.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.13 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$104.65 | ||
| 01068936 | PRINTING & REPRODUCTION | ONE OFFICE SOLUTION | $19.24 | ||
| 01084134 | PRINTING & REPRODUCTION | ONE OFFICE SOLUTION | $45.53 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.04 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,998.23 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$43.40 |
Travel, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061053 | AUTOMOBILE LEASE | IndividualName withheld | $383.92 | ||
| 01061056 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $144.30 | ||
| 01070508 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $456.61 | ||
| 01063499 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.30 | ||
| 01067623 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $144.30 | ||
| 01068078 | MEALS | HON STEVE KING | $23.47 | ||
| 01070361 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $370.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,058.30 | ||
| 01071150 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $370.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068936 | MAINTENANCE / REPAIRS | ONE OFFICE SOLUTION | $22.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.75 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.75 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.75 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060506 | PUBLICATIONS/REFERENCE MAT'L | SIOUX CITY NEWSPAPERS | $418.25 | ||
| 01060512 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 | ||
| 01067627 | FOOD & BEVERAGE | IndividualName withheld | $203.60 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$925.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.14 | ||
| 01074476 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.37 | ||
| 01074396 | PUBLICATIONS/REFERENCE MAT'L | LEXISNEXIS | $1,119.36 | ||
| 01074398 | FOOD & BEVERAGE | IndividualName withheld | $10.00 | ||
| 01074424 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $389.56 | ||
| 01077268 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.53 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075471 | FREIGHT CHARGES | IndividualName withheld | $10.00 |