6rows
$3,416.65paid 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$373,340.112019 HON. STEVE KING ($101,251.28) · 2020 HON. STEVE KING ($272,088.83) · Median member: $362,416.13
2020 so far$272,088.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $235,004.64 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE KING | 2019 | $101,251.28 |
| 2020 HON. STEVE KING | 2020 | $272,088.83 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,004.64 |
| 2 | Contractual services | Itemized | $5,734.80 |
| 3 | Rent, communications and utilities | Itemized | $43,630.54 |
| 4 | Printing and franked mail | Itemized | $56,213.72 |
| 5 | Travel | Itemized | $21,862.96 |
| 6 | Equipment | Itemized | $1,519.00 |
| 7 | Supplies and materials | Itemized | $9,374.45 |
| Member total | $373,340.11 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 6 | $36,999.99 |
| AGRICULTURE POLICY ADVISOR | 4 | $29,354.67 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $16,500.00 |
| FIELD REPRESENTATIVE | 2 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 2 | $13,125.00 |
| LEGISLATIVE AIDE | 2 | $11,974.99 |
| EXECUTIVE DIRECTOR | 2 | $10,500.00 |
| STAFF ASSISTANT / EXECUTIVE AS | 2 | $9,200.01 |
| SYSTEMS ADMINISTRATOR | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $2,000.00 |
| Payroll total | 32 | $235,004.64 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242417 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256693 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.96 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.96 |
| 1270712 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1269157 | 2020-03-18 | 2020-01-31–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.96 |
| 1225414 | 2020-01-06 | 2019-10-31–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1240594 | 2020-01-17 | 2019-11-29–2019-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1255381 | 2020-02-19 | 2019-12-31–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241842 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OGDEN NEWSPAPERS OF IOWA LLC | $925.00 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $714.71 |
| MED0095091 | 2020-01-29 | 2020-01-10–2020-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1253627 | 2020-02-12 | 2020-01-22–2020-01-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1256297 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OGDEN NEWSPAPERS OF IOWA LLC | $925.00 |
| 1255381 | 2020-02-19 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $166.00 |
| 〃 | 〃 | 2020-01-10–2020-02-09 | UTILITIES | CITI PCARD-MCC MEDIACOM | $291.41 |
| 〃 | 〃 | 2020-01-16–2020-02-15 | UTILITIES | 〃 | $274.92 |
| 〃 | 〃 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-NEWWAVSPRKLIGHT | $227.55 |
| 1262493 | 2020-02-26 | 2020-02-25–2020-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $274.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$107.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.55 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.03 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1255381 | 2020-02-19 | 2020-01-20–2020-01-21 | ADVERTISEMENTS | IndividualName withheld | $207.00 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2020-01-20–2020-01-21 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $176.00 |
| 1269157 | 2020-03-18 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | CITI PCARD-ADVANCED SYSTEMS INC A GO | $64.44 |
Travel, line by line76 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238218 | 2020-01-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $136.30 |
| 1240034 | 2020-01-15 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $136.30 |
| 1239411 | 2020-01-16 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $505.40 |
| 1243534 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $655.81 |
| 1246456 | 2020-01-24 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $505.40 |
| 1247257 | 2020-01-28 | 2020-01-03–2020-01-22 | PRIVATE AUTO MILEAGE | HON STEVE KING | $923.23 |
| 1250727 | 2020-02-07 | 2020-01-07–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $667.17 |
| 1251861 | 2020-02-07 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $136.30 |
| 1253301 | 2020-02-12 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $505.40 |
| 1253918 | 2020-02-13 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $136.30 |
Equipment, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1225414 | 2020-01-06 | 2019-10-30–2020-01-29 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC A GO | $58.50 |
| 1240594 | 2020-01-17 | 2019-12-18–2020-01-17 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC A GO | $30.50 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1255381 | 2020-02-19 | 2020-01-18–2020-02-17 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC A GO | $15.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1269157 | 2020-03-18 | 2020-02-18–2020-03-17 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC A GO | $15.50 |
| 〃 | 〃 | 2020-01-25–2020-02-25 | MAINTENANCE / REPAIRS | CITI PCARD-ONE OFFICE SOLUTION | $24.00 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | MAINTENANCE / REPAIRS | 〃 | $24.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1225414 | 2020-01-06 | 2019-10-29–2019-10-29 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC A GO | $472.75 |
Supplies and materials, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$399.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,293.59 |
| 1249535 | 2020-02-04 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.36 |
| 1255381 | 2020-02-19 | 2020-01-25–2020-01-25 | FOOD & BEVERAGE | CITI PCARD-Amazon.com SF3859LB3 | $66.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HILL CLUB | $643.60 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | 〃 | $643.60 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICE ELEMENTS GROUP LLC | $51.50 |
| 1255328 | 2020-02-20 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $53.09 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $26.92 |