Representative · KS · Republican · bioguide P000602
Mike Pompeo
In office since 2011
Spent this quarter$331,081.732014 HON. MIKE POMPEO (−$46.00) · 2015 HON. MIKE POMPEO ($9,263.75) · 2016 HON. MIKE POMPEO ($321,863.98) · Median member: $292,350.17
2016 so far$864,268.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,375.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MIKE POMPEO | 2014 | −$46.00 |
| 2015 HON. MIKE POMPEO | 2015 | $9,263.75 |
| 2016 HON. MIKE POMPEO | 2016 | $321,863.98 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,375.01 |
| 2 | Contractual services | Itemized | $16,298.47 |
| 3 | Rent, communications and utilities | Itemized | $20,018.05 |
| 4 | Printing and franked mail | Itemized | $4,027.32 |
| 5 | Travel | Itemized | $25,127.43 |
| 6 | Equipment | Itemized | $10,711.48 |
| 7 | Supplies and materials | Itemized | $4,523.97 |
| Member total | $331,081.73 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,750.02 |
| POLICY AND COMM ADVISOR | 1 | $16,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| STAFF ASSISTANT | 2 | $15,499.98 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| DISTRICT SCHEDULER | 1 | $13,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,000.00 |
| PROFESSIONAL STAFF | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| LEGISLATIVE COUNSEL | 1 | $8,750.00 |
| other titles | 2 | $16,250.01 |
| Payroll total | 20 | $250,375.01 |
Contractual services, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0421338 | 2016-07-15 | 2016-07-25–2016-08-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $78.39 |
| 867038 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0423807 | 2016-07-20 | 2016-06-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0427772 | 2016-08-02 | 2016-07-01–2016-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0431462 | 2016-08-12 | 2016-08-25–2016-09-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $78.39 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0431536 | 2016-08-15 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419522 | 2016-07-08 | 2016-06-23–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.29 |
| 867919 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,424.83 |
| E0423799 | 2016-07-21 | 2016-07-07–2016-08-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $897.19 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $790.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.21 |
| E0426460 | 2016-07-29 | 2016-06-15–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,549.11 |
| E0430587 | 2016-08-12 | 2016-07-21–2016-08-01 | UTILITIES | IndividualName withheld | $18.15 |
| E0431504 | 2016-08-12 | 2016-08-01–2016-08-31 | UTILITIES | COX COMMUNICATIONS | $79.87 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,286.62 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $971.45 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.06 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| E0421336 | 2016-07-13 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0421337 | 2016-07-13 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0425110 | 2016-07-25 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | MIDWEST MARKING PRODUCTS INC | $22.00 |
| E0425111 | 2016-07-25 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $21.26 |
Travel, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419559 | 2016-07-07 | 2016-06-16–2016-06-17 | LODGING | CITIBANK GOV CARD SERVICE | $131.85 |
| 〃 | 〃 | 2016-06-20–2016-06-27 | GASOLINE | 〃 | $49.59 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| E0421251 | 2016-07-15 | 2016-04-26–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.94 |
| 〃 | 〃 | 2016-05-10–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 〃 | 〃 | 2016-06-06–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.93 |
| E0421288 | 2016-07-15 | 2016-04-21–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.96 |
| 867427 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | LEASE FINANCE PARTNERS INC | $643.00 |
| E0424414 | 2016-07-26 | 2016-05-26–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,546.50 |
| 〃 | 〃 | 2016-05-26–2016-06-27 | MEALS | 〃 | $112.91 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| 871234 | 2016-08-02 | 2016-07-19–2016-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $716.43 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| 881075 | 2016-09-21 | 2016-07-15–2016-07-15 | WARRANTIES | IndividualName withheld | $279.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| 871178 | 2016-08-01 | 2016-01-08–2016-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,039.85 |
| 881205 | 2016-09-23 | 2016-06-17–2016-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,131.70 |
Supplies and materials, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419559 | 2016-07-07 | 2016-06-16–2016-06-16 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $9.00 |
| E0419485 | 2016-07-08 | 2016-08-01–2016-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $40.07 |
| E0419521 | 2016-07-08 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $28.90 |
| E0419523 | 2016-07-08 | 2016-06-08–2016-06-30 | WATER | CULLIGAN OF WICHITA | $18.70 |
| E0419617 | 2016-07-08 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.15 |
| 866295 | 2016-07-12 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.39 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | 〃 | $81.46 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | 〃 | $56.80 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.38 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.64 |