House ›Members' accounts ›Mike Pompeo

Representative · KS · Republican · bioguide P000602

Mike Pompeo

In office since 2011

Quarter

Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Jan – Mar 2016

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Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$282,217.562015 HON. MIKE POMPEO ($51,153.29) · 2016 HON. MIKE POMPEO ($231,064.27) · Median member: $302,567.93

2016 so far$231,064.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $187,866.12 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MIKE POMPEO	2015	$51,153.29
2016 HON. MIKE POMPEO	2016	$231,064.27

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$187,866.12
2	Contractual services	Itemized	$8,784.97
3	Rent, communications and utilities	Itemized	$18,047.39
4	Printing and franked mail	Itemized	$27,840.12
5	Travel	Itemized	$26,625.88
6	Equipment	Itemized	$4,783.88
7	Supplies and materials	Itemized	$8,269.20
	Member total		$282,217.56

Staff, by title35 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$31,250.01
LEGISLATIVE DIRECTOR	2	$23,874.99
LEGISLATIVE ASSISTANT	4	$23,499.99
LEGISLATIVE COUNSEL	2	$17,499.99
STAFF ASSISTANT	4	$15,333.34
POLICY AND COMM ADVISOR	2	$15,000.00
SCHEDULER/OFFICE MANAGER	2	$12,000.00
DC PRESS SECRETARY	2	$11,750.01
SHARED EMPLOYEE	4	$9,000.00
LEGISLATIVE CORRESPONDENT	2	$8,750.01
CONSTITUENT SERVICE REP.	2	$8,250.00
FIELD REPRESENTATIVE	1	$7,377.78
COMMUNITY OUTREACH COORDINATOR	2	$2,400.00
PART-TIME EMPLOYEE	4	$1,880.00
Payroll total	35	$187,866.12

Contractual services, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360588	2016-01-14	2016-01-25–2016-02-24	SECURITY SERVICE	PROTECTION ONE ALARM MONITORING INC	$69.99
834729	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0369033	2016-02-12	2016-02-25–2016-03-24	SECURITY SERVICE	PROTECTION ONE ALARM MONITORING INC	$69.99
840149	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
844734	2016-03-08	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
847611	2016-03-16	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
848088	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849103	2016-03-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
849108	2016-03-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0383266	2016-03-22	2016-03-25–2016-04-24	SECURITY SERVICE	PROTECTION ONE ALARM MONITORING INC	$69.99

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Rent, communications and utilities, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360589	2016-01-14	2016-01-01–2016-01-31	UTILITIES	COX COMMUNICATIONS	$77.78
E0366728	2016-02-05	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$157.62
E0369578	2016-02-11	2016-01-26–2016-01-26	POSTAGE / COURIER / BOX RENTAL	FEDEX	$22.02
E0369577	2016-02-12	2016-02-01–2016-02-29	UTILITIES	COX COMMUNICATIONS	$77.78
841026	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	EBHQ LLC	$3,424.83
E0373300	2016-02-24	2016-02-07–2016-03-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$639.52
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$24.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$905.66
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$21.12

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Printing and franked mail, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$46.35
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,184.39
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$928.28
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$36.00
E0363314	2016-01-26	2016-01-12–2016-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0364619	2016-01-28	2016-01-13–2016-01-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0366533	2016-02-04	2016-01-18–2016-01-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0373813	2016-02-25	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	KONICA MINOLTA BUSINESS SOLUTION	$91.88
E0379023	2016-03-10	2016-02-25–2016-02-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0381432	2016-03-17	2016-03-04–2016-03-04	PRINTING & REPRODUCTION	DOCUPLEX INC	$75.00

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Travel, line by line68 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835172	2016-01-16	2016-01-01–2016-01-31	AUTOMOBILE LEASE	LEASE FINANCE PARTNERS INC	$643.00
E0364667	2016-01-28	2016-01-04–2016-01-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$912.80
E0364599	2016-02-02	2016-01-03–2016-01-03	COMMERCIAL TRANSPORTATION	IndividualName withheld	$61.84
〃	〃	2016-01-03–2016-01-08	LODGING	IndividualName withheld	$552.20
〃	〃	〃	MEALS	IndividualName withheld	$64.65
〃	〃	2016-01-04–2016-01-08	CAR RENTAL	IndividualName withheld	$205.28
〃	〃	2016-01-08–2016-01-08	GASOLINE	IndividualName withheld	$12.37
E0366412	2016-02-04	2016-01-10–2016-01-15	LODGING	IndividualName withheld	$717.38
〃	〃	〃	MEALS	IndividualName withheld	$73.02
〃	〃	〃	CAR RENTAL	IndividualName withheld	$249.47

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Equipment, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0356981	2016-01-07	2015-12-31–2016-12-30	COMPUTER SOFTW PURCH LESS THAN $10 000	BERMAN DATABASE SYSTEMS	$3,400.00
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$175.91
838989	2016-02-04	2015-12-31–2016-12-30	COMPUTER SOFTW PURCH LESS THAN $10 000	BERMAN DATABASE SYSTEMS	−$3,400.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$175.91
844357	2016-03-15	2016-01-24–2017-01-24	MAINTENANCE / REPAIRS	MIDWEST SINGLE SOURCE	$856.15
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$175.91
838989	2016-02-04	2015-12-31–2016-12-30	COMPUTER SOFTW PURCH LESS THAN $10 000	BERMAN DATABASE SYSTEMS	$3,400.00

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Supplies and materials, line by line59 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0357477	2016-01-05	2016-02-11–2017-02-10	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$30.00
E0357521	2016-01-07	2016-04-04–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	STRUNK PUBLISHING LLC	$29.00
E0360590	2016-01-14	2016-01-01–2016-01-31	WATER	CULLIGAN OF WICHITA	$23.70
E0363156	2016-01-26	2016-02-01–2017-01-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$57.58
E0363159	2016-01-26	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	MIDWEST MARKING PRODUCTS INC	$15.04
E0363313	2016-01-26	2016-02-01–2016-02-29	WATER	CULLIGAN OF ANNAPOLIS	$40.07
E0363158	2016-01-27	2016-01-07–2016-01-07	FOOD & BEVERAGE	IndividualName withheld	$333.59
〃	〃	2016-01-09–2016-01-09	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$32.09
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$171.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$278.76

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