2rows
$906.45paid 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$77,869.712020 HON. STEVE KING ($77,869.71) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $72,280.53 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE KING | 2020 | $77,869.71 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $72,280.53 |
| 2 | Contractual services | Itemized | $125.00 |
| 3 | Rent, communications and utilities | Itemized | $1,156.42 |
| 4 | Printing and franked mail | Itemized | $368.73 |
| 5 | Travel | Itemized | $906.45 |
| 6 | Equipment | Itemized | $65.00 |
| 7 | Supplies and materials | Itemized | $2,967.58 |
| Member total | $77,869.71 |
Staff, by title27 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| EXECUTIVE DIRECTOR (OTHER COMPENSATION) | 2 | $13,664.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,284.03 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $9,093.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $7,808.00 |
| AGRICULTURE POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,184.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,042.00 |
| POLICY ADV/DIST DIRECTOR (OTHER COMPENSATION) | 1 | $4,093.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $2,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,418.00 |
| SHARED EMPLOYEE | 2 | $1,351.59 |
| DISTRICT REPRESENTATIVE | 2 | $1,243.85 |
| SCHEDULER | 1 | $1,157.00 |
| CHIEF OF STAFF | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $966.07 |
| FIELD REPRESENTATIVE | 1 | $966.07 |
| other titles | 8 | $3,543.81 |
| Payroll total | 27 | $72,280.53 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381023 | 2021-02-04 | 2020-11-19–2020-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374389 | 2021-01-25 | 2020-11-20–2020-12-23 | UTILITIES | IndividualName withheld | $56.53 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $495.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.11 |
| 1374391 | 2021-01-27 | 2020-12-15–2021-01-02 | UTILITIES | IndividualName withheld | $148.16 |
| 1380064 | 2021-01-27 | 2020-12-21–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $261.21 |
| GLA0104579 | 2021-02-25 | 2020-12-01–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.20 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.80 |
| 1370066 | 2021-01-04 | 2020-07-28–2020-10-27 | PRINTING & REPRODUCTION | IndividualName withheld | $7.33 |
| 1378545 | 2021-01-28 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | IndividualName withheld | $299.60 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371044 | 2021-01-06 | 2020-11-19–2020-11-19 | PRIVATE AUTO MILEAGE | HON STEVE KING | $206.99 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | PRIVATE AUTO MILEAGE | 〃 | $699.46 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370066 | 2021-01-04 | 2020-10-30–2021-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369522 | 2021-01-04 | 2020-12-24–2020-12-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $756.51 |
| 1370948 | 2021-01-05 | 2020-12-30–2020-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.24 |
| 〃 | 〃 | 2020-12-31–2020-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 1370949 | 2021-01-05 | 2020-12-31–2020-12-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $859.34 |
| 1371046 | 2021-01-06 | 2021-01-01–2021-01-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.30 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1393723 | 2021-03-10 | 2020-02-01–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEXISNEXIS | $1,164.00 |