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 2017

5 earlier →

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

Year

Spent this quarter$245,731.532014 HON. MIKE POMPEO ($484.00) · 2015 HON. MIKE POMPEO ($959.00) · 2016 HON. MIKE POMPEO ($45,616.81) · 2017 HON. MIKE POMPEO ($198,671.72) · Median member: $297,702.03

2017 so far$198,671.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4141 entries · $181,610.90 · 15+ titles

Adds up?Adds up Pass27 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2014 HON. MIKE POMPEO	2014	$484.00
2015 HON. MIKE POMPEO	2015	$959.00
2016 HON. MIKE POMPEO	2016	$45,616.81
2017 HON. MIKE POMPEO	2017	$198,671.72

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$181,610.90
2	Contractual services	Itemized	$13,133.12
3	Rent, communications and utilities	Itemized	$23,671.17
4	Printing and franked mail	Itemized	$1,229.87
5	Travel	Itemized	$12,315.35
6	Equipment	Itemized	$2,338.50
7	Supplies and materials	Itemized	$11,432.62
	Member total		$245,731.53

Staff, by title41 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$35,367.59
DISTRICT COMMUNICATIONS DIR	2	$21,250.00
LEGISLATIVE ASSISTANT	2	$18,000.01
LEGISLATIVE CORRESPONDENT	4	$16,822.24
COMMUNICATIONS DIRECTOR	2	$13,888.88
CONSTITUENT SERVICES MANAGER	2	$12,500.01
LEGISLATIVE DIRECTOR	2	$12,500.00
STAFF ASSISTANT	4	$9,644.43
DISTRICT SCHEDULER	2	$8,833.34
SHARED EMPLOYEE	4	$8,706.67
CONSTITUENT SERVICE REP.	2	$8,250.00
FIELD REPRESENTATIVE	2	$7,644.45
POLICY AND COMM ADVISOR	2	$6,777.78
LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION)	1	$1,477.78
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$1,250.00
other titles	7	−$1,302.28
Payroll total	41	$181,610.90

Contractual services, line by line16 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0475967	2017-01-12	2016-12-25–2017-01-24	SECURITY SERVICE	PROTECTION ONE ALARM MONITORING INC	$78.39
898200	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0479737	2017-02-01	2017-01-25–2017-02-24	SECURITY SERVICE	PROTECTION ONE ALARM MONITORING INC	$78.39
901922	2017-02-06	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
E0484315	2017-02-08	2017-01-01–2017-01-19	TRAINING	IndividualName withheld	$2,500.00
903478	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
908862	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0495088	2017-03-21	2017-02-14–2017-02-14	SECURITY SERVICE	PROTECTION ONE ALARM MONITORING INC	$25.00
E0495095	2017-03-21	2017-02-25–2017-03-24	SECURITY SERVICE	PROTECTION ONE ALARM MONITORING INC	$78.39

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898372	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	EBHQ LLC	$3,537.85
E0475969	2017-01-18	2017-01-03–2017-01-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$125.29
E0479734	2017-01-25	2017-01-01–2017-01-31	UTILITIES	COX COMMUNICATIONS	$79.87
E0481168	2017-02-01	2017-01-07–2017-02-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,567.23
E0484336	2017-02-08	2016-12-15–2017-01-14	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,635.38
903617	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	EBHQ LLC	$3,537.85
E0487920	2017-02-24	2017-01-17–2017-01-18	POSTAGE / COURIER / BOX RENTAL	FEDEX	$527.39
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$126.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$675.26

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Printing and franked mail, line by line9 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$118.25
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$72.63
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$249.92
902657	2017-02-16	2017-01-03–2017-01-03	PRINTING & REPRODUCTION	PUBLIC PRINTER	$48.84
E0495093	2017-03-21	2017-01-01–2017-01-31	PRINTING & REPRODUCTION	KONICA MINOLTA BUSINESS SOLUTION	$76.13
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$193.18
E0471635	2017-01-04	2016-11-01–2016-11-30	PRINTING & REPRODUCTION	KONICA MINOLTA BUSINESS SOLUTION	$64.01
902385	2017-02-13	2016-09-11–2016-09-11	PRINTING & REPRODUCTION	IndividualName withheld	$600.00
E0495086	2017-03-15	2016-12-01–2016-12-31	PRINTING & REPRODUCTION	KONICA MINOLTA BUSINESS SOLUTION	$43.41

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Travel, line by line25 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901686	2017-01-16	2017-01-01–2017-01-31	AUTOMOBILE LEASE	LEASE FINANCE PARTNERS INC	$643.00
E0479826	2017-01-24	2017-01-04–2017-01-09	TAXI/PARKING/TOLLS	IndividualName withheld	$28.04
E0481167	2017-02-01	2017-01-05–2017-01-05	MEALS	IndividualName withheld	$39.54
〃	〃	2017-01-04–2017-01-06	TAXI/PARKING/TOLLS	IndividualName withheld	$57.83
903957	2017-02-16	2017-02-01–2017-02-28	AUTOMOBILE LEASE	LEASE FINANCE PARTNERS INC	$643.00
E0487918	2017-03-03	2017-01-24–2017-01-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$433.60
〃	〃	〃	LODGING	IndividualName withheld	$117.07
〃	〃	〃	MEALS	IndividualName withheld	$84.00
〃	〃	〃	CAR RENTAL	IndividualName withheld	$48.50
〃	〃	〃	GASOLINE	IndividualName withheld	$5.45

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Equipment, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476988	2017-01-18	2017-01-25–2018-01-25	WARRANTIES	MIDWEST SINGLE SOURCE	$925.00
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$181.50
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$181.50
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$181.50
907888	2017-03-15	2015-07-20–2015-07-20	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$869.00

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Supplies and materials, line by line82 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0474531	2017-01-10	2017-01-16–2019-01-15	PUBLICATIONS/REFERENCE MAT'L	SOUTH HAVEN NEW ERA	$63.00
E0475966	2017-01-12	2017-01-01–2017-01-31	WATER	CULLIGAN OF ANNAPOLIS	$40.07
E0477013	2017-01-18	2017-02-01–2017-02-28	WATER	CULLIGAN OF ANNAPOLIS	$42.00
E0481401	2017-01-27	2017-01-18–2017-01-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$62.38
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$319.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$819.74
E0479732	2017-02-01	2017-01-01–2017-12-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$34.00
E0481281	2017-02-02	2017-01-19–2017-01-19	FOOD & BEVERAGE	PRAIRIEFIRE COFFEE	$40.90
E0479730	2017-02-08	2017-01-13–2017-01-13	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$15.91
E0481312	2017-02-15	2017-01-19–2017-01-19	FOOD & BEVERAGE	IndividualName withheld	$27.47

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