11rows
$3,673.56paid 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$443,807.842019 HON. STEVE KING ($443,807.84) · Median member: $368,947.66
2019 so far$1,279,391.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $383,445.43 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE KING | 2019 | $443,807.84 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,445.43 |
| 2 | Contractual services | Itemized | $9,402.22 |
| 3 | Rent, communications and utilities | Itemized | $20,276.64 |
| 4 | Printing and franked mail | Itemized | $2,548.17 |
| 5 | Travel | Itemized | $17,467.06 |
| 6 | Equipment | Itemized | $5,162.32 |
| 7 | Supplies and materials | Itemized | $5,506.00 |
| Member total | $443,807.84 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $75,666.67 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $41,252.67 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $41,250.67 |
| EXECUTIVE DIRECTOR | 1 | $32,700.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| FIELD REPRESENTATIVE | 1 | $28,125.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $28,125.00 |
| LEGISLATIVE AIDE | 1 | $21,917.00 |
| AGRICULTURE POLICY ADVISOR | 2 | $19,242.52 |
| SHARED EMPLOYEE | 3 | $10,750.00 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| STAFF ASSISTANT | 1 | $3,086.67 |
| STAFF ASSISTANT / EXECUTIVE AS | 1 | $1,476.49 |
| Payroll total | 20 | $383,445.43 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197103 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195806 | 2019-10-23 | 2019-09-11–2019-09-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-07-23–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $107.26 |
| 1210216 | 2019-11-15 | 2019-09-30–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1212045 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.96 |
| 1226750 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1230584 | 2019-12-23 | 2020-01-01–2020-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188607 | 2019-10-03 | 2019-09-03–2019-09-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1175425 | 2019-10-04 | 2019-08-16–2019-08-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.48 |
| 1186297 | 2019-10-11 | 2019-09-03–2019-09-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1189298 | 2019-10-15 | 2019-08-16–2019-08-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.52 |
| 1196535 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OGDEN NEWSPAPERS OF IOWA LLC | $925.00 |
| 1196550 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAYTON PARK LLC | $950.00 |
| 1197530 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSENDAHL ENTERPRISES LLC | $350.00 |
| 1197531 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PETERSEN PLAZA | $741.00 |
| 1195870 | 2019-10-18 | 2019-08-20–2019-09-20 | UTILITIES | IndividualName withheld | $56.32 |
| 1195886 | 2019-10-22 | 2019-09-10–2019-09-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $18.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.75 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$119.15 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.26 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$348.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.26 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 1195806 | 2019-10-23 | 2019-09-02–2019-09-03 | ADVERTISEMENTS | CITI PCARD-ALPHA MEDIA LLC-FORT DOD | $195.00 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | ADVERTISEMENTS | 〃 | $210.00 |
| 〃 | 〃 | 2019-09-04–2019-09-05 | ADVERTISEMENTS | IndividualName withheld | $210.00 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | CITI PCARD-ONE OFFICE SOLUTION | $27.50 |
Travel, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188042 | 2019-10-01 | 2019-09-13–2019-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,447.20 |
| 1188061 | 2019-10-01 | 2019-09-23–2019-09-23 | MEALS | IndividualName withheld | $26.25 |
| 〃 | 〃 | 2019-09-18–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.70 |
| 1188607 | 2019-10-03 | 2019-09-03–2019-09-25 | MEALS | IndividualName withheld | $19.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,048.64 |
| 1189331 | 2019-10-04 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $500.30 |
| 1190261 | 2019-10-09 | 2019-09-26–2019-09-26 | MEALS | IndividualName withheld | $10.46 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.76 |
| 1191696 | 2019-10-09 | 2019-09-24–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.60 |
| 1186297 | 2019-10-11 | 2019-09-10–2019-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.92 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193284 | 2019-10-10 | 2019-09-24–2019-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,698.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| 1195806 | 2019-10-23 | 2019-09-18–2019-10-17 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC | $30.50 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | MAINTENANCE / REPAIRS | CITI PCARD-ONE OFFICE SOLUTION | $22.00 |
| 1202078 | 2019-10-24 | 2019-09-29–2019-09-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,205.02 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1210216 | 2019-11-15 | 2019-10-18–2019-11-17 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC | $15.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1232501 | 2019-12-20 | 2019-12-11–2019-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,298.55 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188086 | 2019-10-02 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $71.84 |
| 1195831 | 2019-10-22 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HILL CLUB | $643.60 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | 〃 | $643.60 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | 〃 | $643.60 |
| 1195806 | 2019-10-23 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0T7D13RC3 AMZN | $26.96 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R71QA85C3 AMZN | $28.03 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US K33FF8GN3 | $132.42 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ONE OFFICE SOLUTION | $8.49 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$585.00 |