5rows
$4,115.78paid 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$286,417.542018 HON. STEVE KING ($4,039.94) · 2019 HON. STEVE KING ($282,377.60) · Median member: $303,726.00
2019 so far$535,697.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $211,797.79 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEVE KING | 2018 | $4,039.94 |
| 2019 HON. STEVE KING | 2019 | $282,377.60 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,797.79 |
| 2 | Contractual services | Itemized | $6,085.69 |
| 3 | Rent, communications and utilities | Itemized | $20,758.09 |
| 4 | Printing and franked mail | Itemized | $352.11 |
| 5 | Travel | Itemized | $29,149.68 |
| 6 | Equipment | Itemized | $8,877.24 |
| 7 | Supplies and materials | Itemized | $9,396.94 |
| Member total | $286,417.54 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $44,958.35 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,111.12 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $8,843.34 |
| EXECUTIVE DIRECTOR | 1 | $7,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,907.22 |
| Payroll total | 19 | $211,797.79 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100439 | 2019-04-02 | 2019-03-22–2019-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $31.03 |
| 1108118 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $76.27 |
| 1105061 | 2019-05-07 | 2019-03-07–2019-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1125563 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $76.27 |
| 1137567 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1136380 | 2019-06-25 | 2019-03-29–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-FIBERCOMM LLC | $120.85 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $76.27 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100615 | 2019-04-02 | 2019-03-19–2019-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1105094 | 2019-04-10 | 2019-02-28–2019-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | UTILITIES | 〃 | $8.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | UTILITIES | 〃 | $8.00 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | UTILITIES | 〃 | $59.95 |
| 1107529 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OGDEN NEWSPAPERS OF IOWA LLC | $925.00 |
| 1107544 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $950.00 |
| 1108561 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $350.00 |
| 1108562 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $701.48 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$211.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.72 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$522.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $827.87 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$583.90 |
| 1133676 | 2019-06-12 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1136380 | 2019-06-25 | 2019-02-25–2019-03-25 | PRINTING & REPRODUCTION | CITI PCARD-ONE OFFICE SOLUTION | $40.79 |
| 〃 | 〃 | 2019-03-25–2019-04-25 | PRINTING & REPRODUCTION | 〃 | $60.09 |
| 1099716 | 2019-04-04 | 2018-12-07–2018-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099820 | 2019-04-01 | 2019-02-11–2019-03-02 | PRIVATE AUTO MILEAGE | HON STEVE KING | $1,019.64 |
| 1100270 | 2019-04-02 | 2019-03-25–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $514.60 |
| 1100615 | 2019-04-02 | 2019-03-06–2019-03-12 | MEALS | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2019-03-02–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,451.16 |
| 1101215 | 2019-04-02 | 2019-02-18–2019-02-27 | MEALS | IndividualName withheld | $65.05 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.50 |
| 1101223 | 2019-04-02 | 2019-03-26–2019-03-26 | MEALS | IndividualName withheld | $9.83 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.58 |
| 1103285 | 2019-04-10 | 2019-04-01–2019-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $594.60 |
| 1105094 | 2019-04-10 | 2019-02-26–2019-02-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $18.00 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.75 |
| 1114885 | 2019-05-08 | 2019-04-05–2019-04-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | ADVANCED SYSTEMS INC | $2,000.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.75 |
| 1136380 | 2019-06-25 | 2019-05-13–2019-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-ADVANCED SYSTEMS INC | $1,510.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.75 |
| 1105415 | 2019-04-12 | 2019-03-18–2019-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $549.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 1108925 | 2019-04-17 | 2019-03-21–2019-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,955.90 |
| 1118359 | 2019-05-07 | 2019-04-01–2019-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.09 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100437 | 2019-04-02 | 2019-02-23–2019-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.45 |
| 1101223 | 2019-04-02 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.98 |
| 1105635 | 2019-04-29 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $11.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.04 |
| 1107282 | 2019-04-29 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $207.03 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $69.85 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $88.31 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,128.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,197.80 |
| 1114872 | 2019-05-01 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |