1rows
$558.63paid 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$300,169.782019 HON. STEVE KING ($204.94) · 2020 HON. STEVE KING ($299,964.84) · Median member: $321,766.04
2020 so far$877,193.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $255,559.44 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE KING | 2019 | $204.94 |
| 2020 HON. STEVE KING | 2020 | $299,964.84 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,559.44 |
| 2 | Contractual services | Itemized | $7,299.47 |
| 3 | Rent, communications and utilities | Itemized | $18,214.16 |
| 4 | Printing and franked mail | Itemized | $2,620.77 |
| 5 | Travel | Itemized | $10,480.43 |
| 6 | Equipment | Itemized | $2,464.66 |
| 7 | Supplies and materials | Itemized | $3,530.85 |
| Member total | $300,169.78 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 3 | $36,999.99 |
| EXECUTIVE DIRECTOR | 1 | $33,200.00 |
| AGRICULTURE POLICY ADVISOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,083.33 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $13,125.00 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $12,559.44 |
| LEGISLATIVE AIDE | 1 | $10,374.99 |
| STAFF ASSISTANT / EXECUTIVE AS | 1 | $9,200.01 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $5,166.67 |
| COMMUNICATIONS DIRECTOR/SENIOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 17 | $255,559.44 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311524 | 2020-07-16 | 2020-05-29–2020-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1312710 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.96 |
| 1323050 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1321687 | 2020-08-20 | 2020-07-01–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $106.82 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1326950 | 2020-08-24 | 2020-06-10–2020-06-10 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,365.00 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.96 |
| 1331219 | 2020-09-10 | 2020-08-01–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FIBERCOMM LLC | $106.77 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309328 | 2020-07-10 | 2020-05-20–2020-06-22 | UTILITIES | IndividualName withheld | $64.81 |
| 1309342 | 2020-07-10 | 2020-04-15–2020-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.06 |
| 1309340 | 2020-07-15 | 2020-04-17–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.63 |
| 1311524 | 2020-07-16 | 2020-05-11–2020-06-09 | UTILITIES | IndividualName withheld | $26.83 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-FIBERCOMM LLC | $113.80 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | UTILITIES | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-MCC MEDIACOM | $310.39 |
| 〃 | 〃 | 2020-06-10–2020-07-09 | UTILITIES | 〃 | $291.24 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | UTILITIES | 〃 | $274.62 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | UTILITIES | CITI PCARD-NEWWAVSPRKLIGHT | $250.08 |
Printing and franked mail, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.24 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$83.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,208.14 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $678.75 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$301.20 |
| 1311524 | 2020-07-16 | 2020-04-25–2020-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $11.76 |
| 1311546 | 2020-07-16 | 2020-03-25–2020-04-25 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2019-10-17–2020-04-17 | PRINTING & REPRODUCTION | CITI PCARD-GORDON FLESCH COMPANY | $28.03 |
| 〃 | 〃 | 2020-04-30–2020-07-29 | PRINTING & REPRODUCTION | 〃 | $6.04 |
Travel, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309331 | 2020-07-10 | 2020-06-03–2020-06-17 | MEALS | IndividualName withheld | $12.04 |
| 〃 | 〃 | 2020-06-03–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $610.65 |
| 1309333 | 2020-07-15 | 2020-06-16–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.94 |
| 1313295 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $655.81 |
| 1316529 | 2020-07-23 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $505.10 |
| 1317094 | 2020-07-27 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $505.10 |
| 1318040 | 2020-07-30 | 2020-07-28–2020-07-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $505.10 |
| 1318847 | 2020-08-03 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $505.10 |
| 1320935 | 2020-08-12 | 2020-07-01–2020-07-15 | MEALS | IndividualName withheld | $8.41 |
| 〃 | 〃 | 2020-07-01–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $646.88 |
Equipment, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311524 | 2020-07-16 | 2020-03-25–2020-04-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | MAINTENANCE / REPAIRS | CITI PCARD-GORDON FLESCH COMPANY | $17.52 |
| 1311546 | 2020-07-16 | 2020-02-25–2020-03-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2019-10-17–2020-04-17 | MAINTENANCE / REPAIRS | CITI PCARD-GORDON FLESCH COMPANY | $17.52 |
| 〃 | 〃 | 2020-04-30–2020-07-29 | MAINTENANCE / REPAIRS | 〃 | $58.50 |
| 〃 | 〃 | 2020-05-18–2020-06-17 | MAINTENANCE / REPAIRS | 〃 | $17.52 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1321687 | 2020-08-20 | 2020-04-25–2020-05-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2020-07-18–2020-08-17 | MAINTENANCE / REPAIRS | CITI PCARD-GORDON FLESCH COMPANY | $17.52 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309333 | 2020-07-15 | 2020-06-02–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.91 |
| 1311556 | 2020-07-15 | 2020-06-09–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $151.70 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.77 |
| 1311546 | 2020-07-16 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.38 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,365.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,192.02 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1323760 | 2020-08-17 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $35.26 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.44 |