Representative · KS · Republican · bioguide W000824
Steve Watkins
In office since 2019
Spent this quarter$239,654.232019 HON. STEVE WATKINS ($239,654.23) · Median member: $301,016.28
2019 so far$239,654.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $194,638.84 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WATKINS | 2019 | $239,654.23 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,638.84 |
| 2 | Contractual services | Itemized | $8,985.00 |
| 3 | Rent, communications and utilities | Itemized | $10,972.68 |
| 4 | Printing and franked mail | Itemized | $4,075.60 |
| 5 | Travel | Itemized | $6,042.26 |
| 6 | Equipment | Itemized | $3,183.99 |
| 7 | Supplies and materials | Itemized | $11,755.86 |
| Member total | $239,654.23 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| CASEWORKER | 2 | $20,777.77 |
| LEGISLATIVE ASSISTANT | 2 | $17,966.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,444.44 |
| EXECUTIVE ASSISTANT | 1 | $12,955.56 |
| DISTRICT REPRESENTATIVE | 1 | $9,411.10 |
| LEGISLATIVE AIDE | 1 | $9,044.44 |
| FIELD REPRESENTATIVE | 1 | $7,350.00 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| DISTRICT SCHEDULER | 1 | $6,111.10 |
| SHARED EMPLOYEE | 1 | $4,693.33 |
| PAID INTERN | 2 | $2,440.00 |
| Payroll total | 17 | $194,638.84 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071001 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 | ||
| 01071652 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01068925 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 | ||
| 01078826 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 | ||
| 01079040 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01088198 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 | ||
| 01092297 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 | ||
| 01092509 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068851 | UTILITIES | COX COMMUNICATIONS INC | $821.86 | ||
| 01068828 | UTILITIES | WESTAR ENERGY | $1.49 | ||
| 01072116 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.15 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $410.18 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,403.42 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.59 | ||
| 01084959 | UTILITIES | WESTAR ENERGY | $27.27 | ||
| 01084024 | UTILITIES | IndividualName withheld | $8.00 | ||
| 01084960 | UTILITIES | WESTAR ENERGY | $59.12 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.93 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.48 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$112.25 | ||
| 01068779 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 | ||
| 01068780 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $176.75 | ||
| 01068784 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $579.30 | ||
| 01068781 | PRINTING & REPRODUCTION | CREST CORP | $197.84 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 | ||
| 01074985 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066692 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $232.60 | ||
| 01066684 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.50 | ||
| 01068787 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.30 | ||
| 01068790 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $232.60 | ||
| 01072121 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $295.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.72 | ||
| 01074971 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $179.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $116.30 | ||
| 01074979 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.85 | ||
| 01075060 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.75 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068799 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 | ||
| 01074958 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,680.00 | ||
| AMR0085726 | EQUIPMENT PURCHASES | IndividualName withheld | −$294.14 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068787 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.10 | ||
| 01074373 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $50.00 | ||
| 01074953 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| 01075060 | FOOD & BEVERAGE | IndividualName withheld | $33.46 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $756.34 | ||
| 01084024 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $422.22 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 | ||
| 01083989 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $1,088.00 |