Representative · KS · Republican · bioguide P000602
Mike Pompeo
In office since 2011
Spent this quarter$324,091.372011 HON. MIKE POMPEO ($1,142.02) · 2015 HON. MIKE POMPEO ($11,608.83) · 2016 HON. MIKE POMPEO ($311,340.52) · Median member: $282,291.49
2016 so far$542,404.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $221,186.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. MIKE POMPEO | 2011 | $1,142.02 |
| 2015 HON. MIKE POMPEO | 2015 | $11,608.83 |
| 2016 HON. MIKE POMPEO | 2016 | $311,340.52 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,186.11 |
| 2 | Contractual services | Itemized | $9,279.34 |
| 3 | Rent, communications and utilities | Itemized | $32,312.16 |
| 4 | Printing and franked mail | Itemized | $8,611.06 |
| 5 | Travel | Itemized | $34,046.17 |
| 6 | Equipment | Itemized | $12,764.42 |
| 7 | Supplies and materials | Itemized | $5,892.11 |
| Member total | $324,091.37 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,874.99 |
| DISTRICT DIRECTOR | 1 | $20,069.44 |
| STAFF ASSISTANT | 3 | $17,902.78 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,499.99 |
| POLICY AND COMM ADVISOR | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,083.32 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $10,138.90 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,250.00 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| DC PRESS SECRETARY | 1 | $5,352.78 |
| other titles | 2 | $4,513.89 |
| Payroll total | 22 | $221,186.11 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389510 | 2016-04-11 | 2016-04-25–2016-05-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $78.39 |
| 851169 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 856551 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402419 | 2016-05-17 | 2016-05-25–2016-06-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $78.39 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860893 | 2016-06-07 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0409829 | 2016-06-09 | 2016-07-01–2017-01-01 | INSURANCE | INSURANCE SUPPORT CENTER | $526.97 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388661 | 2016-04-06 | 2016-03-24–2016-03-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $113.49 |
| E0388792 | 2016-04-07 | 2016-03-14–2016-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $37.22 |
| E0388805 | 2016-04-08 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $480.79 |
| E0388804 | 2016-04-11 | 2016-02-15–2016-03-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,475.61 |
| E0391424 | 2016-04-15 | 2016-03-30–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.63 |
| 852047 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,424.83 |
| E0391423 | 2016-04-18 | 2016-04-01–2016-04-30 | UTILITIES | COX COMMUNICATIONS | $77.78 |
| E0392670 | 2016-04-20 | 2016-01-26–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,910.00 |
| E0392699 | 2016-04-20 | 2016-02-22–2016-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,910.00 |
| E0393712 | 2016-04-22 | 2016-04-07–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $669.30 |
Printing and franked mail, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$499.86 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.41 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$105.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,766.05 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| E0388667 | 2016-04-05 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0388624 | 2016-04-07 | 2016-02-29–2016-03-06 | ADVERTISEMENTS | IndividualName withheld | $1,506.80 |
| E0393710 | 2016-04-21 | 2016-04-11–2016-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $289.85 |
| E0394880 | 2016-04-25 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $16.45 |
Travel, line by line79 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388618 | 2016-04-06 | 2016-03-25–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.60 |
| E0388875 | 2016-04-06 | 2016-03-20–2016-03-25 | LODGING | IndividualName withheld | $655.05 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $147.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $223.79 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | GASOLINE | IndividualName withheld | $23.08 |
| E0388869 | 2016-04-08 | 2016-03-28–2016-04-03 | LODGING | IndividualName withheld | $887.92 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | MEALS | IndividualName withheld | $13.08 |
| 〃 | 〃 | 2016-03-28–2016-04-03 | CAR RENTAL | IndividualName withheld | $395.10 |
| 〃 | 〃 | 2016-04-03–2016-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.79 |
| E0388666 | 2016-04-11 | 2016-03-13–2016-03-18 | LODGING | IndividualName withheld | $620.20 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852232 | 2016-04-19 | 2016-03-12–2016-03-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $547.79 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.91 |
| 860633 | 2016-05-31 | 2016-05-12–2016-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $699.99 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.91 |
| AMM0059746 | 2016-06-30 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.59 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| 850080 | 2016-04-06 | 2016-02-25–2016-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $9,265.00 |
| 855393 | 2016-05-06 | 2016-01-15–2016-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,712.73 |
Supplies and materials, line by line58 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388665 | 2016-04-06 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | MIDWEST MARKING PRODUCTS INC | $11.00 |
| E0388875 | 2016-04-06 | 2016-03-14–2016-03-14 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| E0388619 | 2016-04-07 | 2016-04-01–2016-04-30 | WATER | CULLIGAN OF WICHITA | $27.05 |
| E0388623 | 2016-04-07 | 2016-05-01–2016-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $40.07 |
| E0388806 | 2016-04-11 | 2016-03-29–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.90 |
| E0388844 | 2016-04-11 | 2016-04-03–2016-04-03 | FOOD & BEVERAGE | CATERING BY KAYE LLC | $350.00 |
| E0388852 | 2016-04-11 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | CATERING BY KAYE LLC | $430.00 |
| E0389511 | 2016-04-12 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | FAXPLUS INC /MARKET DEV | $156.00 |
| 850561 | 2016-04-15 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.70 |