Representative · KS · Republican · bioguide P000602
Mike Pompeo
In office since 2011
Spent this quarter$65,472.882016 HON. MIKE POMPEO ($2,590.94) · 2017 HON. MIKE POMPEO ($62,881.94) · Median member: $289,986.76
2017 so far$261,553.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $26,927.22 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE POMPEO | 2016 | $2,590.94 |
| 2017 HON. MIKE POMPEO | 2017 | $62,881.94 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $26,927.22 |
| 2 | Contractual services | Itemized | $2,553.14 |
| 3 | Rent, communications and utilities | Itemized | $11,875.21 |
| 4 | Printing and franked mail | Itemized | $415.59 |
| 5 | Travel | Itemized | $1,953.35 |
| 6 | Equipment | Itemized | $20,692.30 |
| 7 | Supplies and materials | Itemized | $1,056.07 |
| Member total | $65,472.88 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,861.11 |
| CHIEF OF STAFF | 1 | $3,819.44 |
| CONSTITUENT SERVICES MANAGER | 1 | $3,194.45 |
| DISTRICT COMMUNICATIONS DIR | 1 | $2,291.67 |
| LEGISLATIVE ASSISTANT | 1 | $1,894.44 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,388.89 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,377.78 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,244.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,069.44 |
| SHARED EMPLOYEE | 2 | $1,063.33 |
| DISTRICT COMMUNICATIONS DIR (OTHER COMPENSATION) | 1 | $1,041.67 |
| CONSTITUENT SERVICE REP. | 1 | $1,008.33 |
| STAFF ASSISTANT | 1 | $947.22 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $916.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $516.67 |
| other titles | 1 | $291.67 |
| Payroll total | 17 | $26,927.22 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501352 | 2017-04-05 | 2017-03-25–2017-04-24 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $78.39 |
| E0503079 | 2017-04-11 | 2017-03-15–2017-03-16 | TECHNOLOGY SERVICE CONTRACTS | GREAT PLAINS COMMUNICATIONS | $508.75 |
| 914447 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0510416 | 2017-05-03 | 2017-04-05–2017-04-05 | JANITORIAL AND MAINT SERV | INTERNATIONAL PAPER COMPANY | $106.00 |
Rent, communications and utilities, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501377 | 2017-04-05 | 2017-03-01–2017-03-31 | UTILITIES | COX COMMUNICATIONS | $79.87 |
| E0501379 | 2017-04-05 | 2016-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $257.98 |
| E0501383 | 2017-04-05 | 2017-03-08–2017-04-07 | UTILITIES | COX COMMUNICATIONS | $151.88 |
| E0503073 | 2017-04-06 | 2017-02-15–2017-03-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,680.71 |
| 914585 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EBHQ LLC | $3,537.85 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $564.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.26 |
| E0510409 | 2017-05-02 | 2017-04-08–2017-05-07 | UTILITIES | COX COMMUNICATIONS | $67.50 |
Printing and franked mail, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.67 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$57.90 |
| E0503076 | 2017-04-11 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | LAWRENCE PHOTO INC | $225.53 |
| E0501389 | 2017-04-17 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION | $64.10 |
Travel, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503068 | 2017-04-11 | 2017-02-16–2017-02-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $805.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $117.07 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $78.07 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $43.52 |
| 〃 | 〃 | 2017-02-17–2017-02-17 | GASOLINE | IndividualName withheld | $2.02 |
| 〃 | 〃 | 2017-02-16–2017-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0503078 | 2017-04-11 | 2017-03-13–2017-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $512.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $476.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $119.82 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $54.81 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| 918902 | 2017-05-08 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,317.00 |
| 918903 | 2017-05-08 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,189.00 |
| 918870 | 2017-05-09 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,111.39 |
| 918871 | 2017-05-09 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,259.91 |
| 918872 | 2017-05-09 | 2017-05-01–2017-05-01 | WARRANTIES | LEIDOS DIGITAL SOLUTIONS INC | $52.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.50 |
| 917901 | 2017-04-21 | 2017-01-01–2017-12-31 | MAINTENANCE / REPAIRS | BERMAN DATABASE SYSTEMS | $2,400.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502122 | 2017-04-06 | 2017-03-16–2018-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $256.88 |
| E0506880 | 2017-04-18 | 2017-03-09–2017-03-31 | WATER | CRH OHIO INC | $24.25 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | −$371.96 |
| E0506876 | 2017-04-19 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.76 |
| E0506875 | 2017-04-21 | 2017-05-01–2017-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $42.00 |
| E0510410 | 2017-05-03 | 2017-04-07–2017-04-07 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | HABITATION EXPENSE | IndividualName withheld | $21.50 |
| 915295 | 2017-05-08 | 2017-02-01–2017-02-28 | WATER | CRH OHIO INC | $43.70 |
| 918872 | 2017-05-09 | 2017-05-01–2017-05-01 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $387.00 |
| E0516920 | 2017-05-18 | 2017-04-09–2017-04-09 | FOOD & BEVERAGE | CATERING BY KAYE LLC | $300.00 |