6rows
$7,641.73paid 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$299,608.702017 HON. STEVE KING (−$277.67) · 2019 HON. STEVE KING ($299,886.37) · Median member: $304,159.70
2019 so far$835,583.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $223,531.88 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEVE KING | 2017 | −$277.67 |
| 2019 HON. STEVE KING | 2019 | $299,886.37 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,531.88 |
| 2 | Contractual services | Itemized | $10,249.67 |
| 3 | Rent, communications and utilities | Itemized | $22,233.10 |
| 4 | Printing and franked mail | Itemized | $2,197.01 |
| 5 | Travel | Itemized | $36,581.61 |
| 6 | Equipment | Itemized | $2,387.67 |
| 7 | Supplies and materials | Itemized | $2,427.76 |
| Member total | $299,608.70 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $46,597.24 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| EXECUTIVE DIRECTOR | 1 | $21,165.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $21,041.66 |
| LEGISLATIVE DIRECTOR | 1 | $19,696.33 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $9,076.68 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,296.66 |
| SHARED EMPLOYEE | 1 | $1,055.56 |
| Payroll total | 20 | $223,531.88 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1136410 | 2019-07-09 | 2019-06-23–2019-12-23 | INSURANCE | HON STEVE KING | $279.45 |
| 1152381 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153594 | 2019-07-19 | 2019-01-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1157131 | 2019-07-30 | 2019-05-31–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1159486 | 2019-07-30 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $405.91 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | SECURITY SERVICE | 〃 | $76.27 |
| 1167708 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165525 | 2019-08-22 | 2019-06-28–2019-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1173006 | 2019-08-28 | 2019-08-12–2019-08-12 | TRAINING | IndividualName withheld | $12.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $76.27 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146280 | 2019-07-11 | 2019-06-21–2019-06-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1151801 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OGDEN NEWSPAPERS OF IOWA LLC | $925.00 |
| 1151816 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $950.00 |
| 1152820 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $350.00 |
| 1152821 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $701.48 |
| 1157120 | 2019-07-25 | 2019-03-21–2019-03-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $777.52 |
Printing and franked mail, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.21 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$452.84 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.38 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$537.92 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.15 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$316.10 |
| 1157131 | 2019-07-30 | 2019-06-27–2019-06-30 | ADVERTISEMENTS | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2019-06-27–2019-06-28 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $125.00 |
| 1159482 | 2019-07-31 | 2019-04-25–2019-05-25 | PRINTING & REPRODUCTION | CITI PCARD-ONE OFFICE SOLUTION | $19.89 |
Travel, line by line121 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145079 | 2019-07-01 | 2019-01-26–2019-01-26 | MEALS | LOOMIS CASADAY T. | $4.28 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $103.01 |
| 1145083 | 2019-07-01 | 2019-02-18–2019-02-18 | MEALS | LOOMIS CASADAY T. | $8.98 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $86.11 |
| 1145089 | 2019-07-01 | 2019-03-01–2019-03-01 | MEALS | LOOMIS CASADAY T. | $6.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $92.22 |
| 1145094 | 2019-07-01 | 2019-04-06–2019-04-23 | MEALS | LOOMIS CASADAY T. | $10.36 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $105.56 |
| 1145114 | 2019-07-01 | 2019-05-18–2019-05-18 | MEALS | LOOMIS CASADAY T. | $8.01 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $59.16 |
Equipment, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157131 | 2019-07-30 | 2019-04-18–2019-06-17 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC | $46.00 |
| 〃 | 〃 | 2019-05-15–2019-06-14 | MAINTENANCE / REPAIRS | 〃 | $15.00 |
| 〃 | 〃 | 2019-06-18–2019-07-17 | MAINTENANCE / REPAIRS | 〃 | $30.50 |
| 1159482 | 2019-07-31 | 2019-04-25–2019-05-25 | MAINTENANCE / REPAIRS | CITI PCARD-ONE OFFICE SOLUTION | $22.00 |
| 〃 | 〃 | 2019-05-25–2019-06-25 | MAINTENANCE / REPAIRS | 〃 | $22.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.25 |
| 1165525 | 2019-08-22 | 2019-07-18–2019-08-17 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC | $30.50 |
| 〃 | 〃 | 2019-06-25–2019-07-25 | MAINTENANCE / REPAIRS | CITI PCARD-ONE OFFICE SOLUTION | $22.00 |
| 1173606 | 2019-08-28 | 2019-08-20–2019-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,099.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.19 |
Supplies and materials, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145089 | 2019-07-01 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | LOOMIS CASADAY T. | $74.75 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $58.86 |
| 1146280 | 2019-07-11 | 2019-06-06–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.82 |
| 1153730 | 2019-07-30 | 2019-03-25–2019-03-25 | HABITATION EXPENSE | ROLING SIGNS INC | $95.23 |
| 1157131 | 2019-07-30 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M62TZ8AP0 AMZN | $32.74 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M681F7AK1 AMZN | $77.10 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ONE OFFICE SOLUTION | $48.44 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL U S INC | $21.95 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $64.84 |