3rows
$1,788.69paid 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$308,140.262019 HON. STEVE KING ($3,000.00) · 2020 HON. STEVE KING ($305,140.26) · Median member: $323,093.34
2020 so far$577,229.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $237,949.98 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE KING | 2019 | $3,000.00 |
| 2020 HON. STEVE KING | 2020 | $305,140.26 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,949.98 |
| 2 | Contractual services | Itemized | $5,849.98 |
| 3 | Rent, communications and utilities | Itemized | $50,119.82 |
| 4 | Printing and franked mail | Itemized | −$643.26 |
| 5 | Travel | Itemized | $7,725.36 |
| 6 | Equipment | Itemized | $3,720.37 |
| 7 | Supplies and materials | Itemized | $3,418.01 |
| Member total | $308,140.26 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 3 | $36,999.99 |
| AGRICULTURE POLICY ADVISOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE DIRECTOR | 1 | $18,900.00 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $13,125.00 |
| LEGISLATIVE AIDE | 1 | $10,374.99 |
| STAFF ASSISTANT / EXECUTIVE AS | 1 | $9,200.01 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| Payroll total | 15 | $237,949.98 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281860 | 2020-04-16 | 2020-02-28–2020-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1284869 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.96 |
| 1291686 | 2020-05-15 | 2020-03-23–2020-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $139.10 |
| 1292422 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.96 |
| 1302484 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1301766 | 2020-06-17 | 2020-04-30–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.96 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279217 | 2020-04-07 | 2020-03-01–2020-03-31 | UTILITIES | IndividualName withheld | $137.17 |
| 1281860 | 2020-04-16 | 2020-02-10–2020-03-10 | UTILITIES | CITI PCARD-ALLIANT ENERGY PAYMENT | $136.74 |
| 〃 | 〃 | 2020-03-16–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $166.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIBERCOMM LLC | $105.25 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-MCC MEDIACOM | $310.82 |
| 〃 | 〃 | 2020-03-10–2020-04-09 | UTILITIES | 〃 | $291.41 |
| 〃 | 〃 | 2020-03-16–2020-04-15 | UTILITIES | 〃 | $274.92 |
| 〃 | 〃 | 2020-03-08–2020-04-07 | UTILITIES | CITI PCARD-NEWWAVSPRKLIGHT | $250.08 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | IndividualName withheld | $274.88 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.46 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$866.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.06 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$392.95 |
| 1281860 | 2020-04-16 | 2020-02-25–2020-03-25 | PRINTING & REPRODUCTION | CITI PCARD-ONE OFFICE SOLUTION | $4.62 |
Travel, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277724 | 2020-04-03 | 2020-03-04–2020-03-11 | MEALS | IndividualName withheld | $40.93 |
| 〃 | 〃 | 2020-03-03–2020-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.13 |
| 1281835 | 2020-04-16 | 2020-03-05–2020-03-05 | MEALS | CITIBANK GOV CARD SERVICE | $17.92 |
| 1285431 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $655.81 |
| 1286005 | 2020-04-21 | 2020-03-11–2020-03-11 | MEALS | IndividualName withheld | $13.13 |
| 1286742 | 2020-04-23 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $128.09 |
| 1287575 | 2020-04-28 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $126.59 |
| 1289032 | 2020-05-04 | 2020-04-28–2020-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.38 |
| 1292993 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $655.81 |
| 1293236 | 2020-05-21 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.94 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281860 | 2020-04-16 | 2020-03-18–2020-04-17 | MAINTENANCE / REPAIRS | CITI PCARD-ADVANCED SYSTEMS INC A GO | $15.50 |
| 〃 | 〃 | 2020-02-25–2020-03-25 | MAINTENANCE / REPAIRS | CITI PCARD-ONE OFFICE SOLUTION | $24.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,916.62 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279188 | 2020-04-16 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.75 |
| 1281860 | 2020-04-16 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1J9UV31B3 | $66.00 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 1285617 | 2020-04-20 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HILL CLUB | $643.60 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | 〃 | $643.60 |
| 1286005 | 2020-04-21 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.01 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $23.93 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1291686 | 2020-05-15 | 2020-04-01–2020-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM F02JB2LK3 AMZN | $43.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SS5VJ3453 | $37.33 |