6rows
$1,874.92paid 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$489,719.692019 HON. STEVE KING ($77.20) · 2020 HON. STEVE KING ($489,642.49) · Median member: $373,877.00
2020 so far$1,366,836.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $440,346.02 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE KING | 2019 | $77.20 |
| 2020 HON. STEVE KING | 2020 | $489,642.49 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $440,346.02 |
| 2 | Contractual services | Itemized | $8,651.12 |
| 3 | Rent, communications and utilities | Itemized | $17,069.82 |
| 4 | Printing and franked mail | Itemized | $1,383.57 |
| 5 | Travel | Itemized | $12,756.40 |
| 6 | Equipment | Itemized | $3,706.77 |
| 7 | Supplies and materials | Itemized | $5,805.99 |
| Member total | $489,719.69 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $84,788.33 |
| LEGISLATIVE DIRECTOR | 1 | $55,088.68 |
| AGRICULTURE POLICY ADVISOR | 2 | $52,316.01 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| EXECUTIVE DIRECTOR | 2 | $36,193.00 |
| DISTRICT DIRECTOR | 1 | $34,482.00 |
| FIELD REPRESENTATIVE | 1 | $33,357.00 |
| POLICY ADV/DIST DIRECTOR | 1 | $33,357.00 |
| LEGISLATIVE AIDE | 1 | $32,440.33 |
| STAFF ASSISTANT / EXECUTIVE AS | 1 | $20,200.01 |
| SHARED EMPLOYEE | 2 | $8,398.66 |
| SYSTEMS ADMINISTRATOR | 1 | $6,249.99 |
| Payroll total | 17 | $440,346.02 |
Contractual services, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342787 | 2020-10-14 | 2020-07-01–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$106.82 |
| 1343777 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343114 | 2020-10-19 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.27 |
| 1353504 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1352265 | 2020-11-18 | 2020-09-30–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $48.33 |
| 1364417 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341095 | 2020-10-08 | 2020-08-20–2020-09-21 | UTILITIES | IndividualName withheld | $62.07 |
| 1342787 | 2020-10-14 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK | $106.82 |
| 1342549 | 2020-10-16 | 2020-10-11–2020-10-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $529.99 |
| 1343101 | 2020-10-16 | 2020-09-26–2020-09-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
| 1343428 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OGDEN NEWSPAPERS OF IOWA LLC | $925.00 |
| 1343114 | 2020-10-19 | 2020-08-11–2020-09-10 | UTILITIES | IndividualName withheld | $12.64 |
| 〃 | 〃 | 2020-09-16–2020-10-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $168.10 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FIBERCOMM LLC | $95.55 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $313.07 |
| 〃 | 〃 | 2020-09-10–2020-10-09 | UTILITIES | 〃 | $291.98 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $678.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$143.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.59 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.00 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 1346572 | 2020-10-19 | 2020-07-25–2020-08-26 | PRINTING & REPRODUCTION | IndividualName withheld | $6.86 |
| 1351727 | 2020-11-17 | 2020-10-02–2020-10-02 | PRINTING & REPRODUCTION | IndividualName withheld | $70.58 |
| 1352265 | 2020-11-18 | 2020-08-25–2020-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $16.31 |
| 〃 | 〃 | 2020-10-18–2020-11-17 | PRINTING & REPRODUCTION | IndividualName withheld | $45.94 |
| 1359969 | 2020-12-08 | 2020-10-25–2020-11-22 | PRINTING & REPRODUCTION | IndividualName withheld | $7.70 |
Travel, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341094 | 2020-10-08 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $509.60 |
| 1341096 | 2020-10-08 | 2020-09-02–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.50 |
| 1343101 | 2020-10-16 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $34.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $126.59 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $227.98 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $11.49 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $40.28 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | MEALS | 〃 | $10.05 |
| 1343103 | 2020-10-16 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.56 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
Equipment, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346572 | 2020-10-19 | 2020-06-25–2020-07-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1352265 | 2020-11-18 | 2020-07-25–2020-08-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.52 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
| 1359969 | 2020-12-08 | 2020-09-25–2020-10-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.00 |
| 1363626 | 2020-12-21 | 2020-08-25–2020-09-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.00 |
| 1370847 | 2020-12-31 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,829.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.75 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343114 | 2020-10-19 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M42478YR1 | $31.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HILL CLUB | $608.40 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | FOOD & BEVERAGE | 〃 | $473.20 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $52.88 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$635.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,151.60 |
| 1350098 | 2020-11-03 | 2020-11-01–2020-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $466.38 |
| 1351724 | 2020-11-16 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.68 |
| 1351727 | 2020-11-17 | 2020-10-24–2020-10-24 | FOOD & BEVERAGE | IndividualName withheld | $48.98 |
| 1352291 | 2020-11-17 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $21.27 |