Representative · KS · Republican · bioguide P000602
Mike Pompeo
In office since 2011
Spent this quarter$300,775.922016 HON. MIKE POMPEO ($300,775.92) · Median member: $323,677.86
2016 so far$1,165,044.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $217,425.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE POMPEO | 2016 | $300,775.92 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,425.02 |
| 2 | Contractual services | Itemized | $15,766.78 |
| 3 | Rent, communications and utilities | Itemized | $26,055.34 |
| 4 | Printing and franked mail | Itemized | $2,260.82 |
| 5 | Travel | Itemized | $22,678.40 |
| 6 | Equipment | Itemized | $544.50 |
| 7 | Supplies and materials | Itemized | $16,045.06 |
| Member total | $300,775.92 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT COMMUNICATIONS DIR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,250.02 |
| POLICY AND COMM ADVISOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,499.98 |
| DISTRICT SCHEDULER | 1 | $13,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,783.34 |
| CONSTITUENT SERVICE REP. | 1 | $8,250.00 |
| FIELD REPRESENTATIVE | 1 | $6,666.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $933.33 |
| other titles | 1 | $666.67 |
| Payroll total | 19 | $217,425.02 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447669 | 2016-10-07 | 2016-09-01–2016-09-30 | TRAINING | IndividualName withheld | $2,500.00 |
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882590 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0451120 | 2016-10-26 | 2016-10-25–2016-11-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $78.39 |
| E0457049 | 2016-11-09 | 2016-10-01–2016-10-31 | TRAINING | IndividualName withheld | $2,500.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0458407 | 2016-11-14 | 2016-11-25–2016-12-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $78.39 |
| 887816 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447450 | 2016-10-11 | 2016-08-15–2016-09-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,627.97 |
| 883448 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,424.83 |
| E0449701 | 2016-10-17 | 2016-09-15–2016-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $57.55 |
| E0449934 | 2016-10-21 | 2016-10-01–2016-10-31 | UTILITIES | COX COMMUNICATIONS | $79.87 |
| E0451016 | 2016-10-26 | 2016-08-08–2016-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,816.00 |
| E0451122 | 2016-10-26 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.16 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $419.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.33 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.87 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.97 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$105.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.53 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$102.60 |
| E0446827 | 2016-10-05 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $532.59 |
| E0453823 | 2016-10-27 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $332.00 |
| E0455096 | 2016-11-04 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $14.53 |
Travel, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446830 | 2016-10-06 | 2016-09-16–2016-09-20 | MEALS | IndividualName withheld | $68.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $336.55 |
| 〃 | 〃 | 2016-08-28–2016-09-20 | GASOLINE | IndividualName withheld | $50.63 |
| 〃 | 〃 | 2016-09-15–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.78 |
| E0447672 | 2016-10-07 | 2016-09-08–2016-09-09 | LODGING | IndividualName withheld | $114.10 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | MEALS | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2016-09-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.10 |
| E0447787 | 2016-10-07 | 2016-08-27–2016-09-22 | MEALS | IndividualName withheld | $406.19 |
| E0448781 | 2016-10-14 | 2016-09-23–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,021.80 |
| 882973 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | LEASE FINANCE PARTNERS INC | $643.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
Supplies and materials, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447667 | 2016-10-07 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | PRAIRIEFIRE COFFEE | $28.90 |
| E0449700 | 2016-10-17 | 2016-09-16–2016-09-30 | WATER | CULLIGAN OF WICHITA | $17.35 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $22.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $13.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $8.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $3,277.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |