Representative · KS · Republican · bioguide W000824
Steve Watkins
In office since 2019
Spent this quarter$261,207.952019 HON. STEVE WATKINS ($261,207.95) · Median member: $303,726.00
2019 so far$500,862.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $206,590.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WATKINS | 2019 | $261,207.95 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,590.49 |
| 2 | Contractual services | Itemized | $14,120.00 |
| 3 | Rent, communications and utilities | Itemized | $17,555.05 |
| 4 | Printing and franked mail | Itemized | $3,008.20 |
| 5 | Travel | Itemized | $14,570.34 |
| 6 | Equipment | Itemized | $2,198.99 |
| 7 | Supplies and materials | Itemized | $3,164.88 |
| Member total | $261,207.95 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,700.00 |
| CASEWORKER | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $20,922.21 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,624.99 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,533.33 |
| LEGISLATIVE AIDE | 1 | $6,372.22 |
| DISTRICT SCHEDULER | 1 | $6,249.99 |
| PAID INTERN | 3 | $3,993.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,644.44 |
| other titles | 2 | $1,800.00 |
| Payroll total | 25 | $206,590.49 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103618 | 2019-04-08 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1107780 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1107992 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1115800 | 2019-05-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1125222 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1125432 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1131252 | 2019-06-04 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1128547 | 2019-06-14 | 2019-04-24–2019-04-24 | NON-TECHNOLOGY SERVICE CONTR | EIS SOLUTIONS INC | $4,985.00 |
| 1137228 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1137438 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101259 | 2019-04-02 | 2019-03-11–2019-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.76 |
| 1111901 | 2019-04-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $53.33 |
| 1103580 | 2019-04-08 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $229.96 |
| 1103645 | 2019-04-08 | 2019-02-15–2019-02-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.26 |
| 1103649 | 2019-04-08 | 2019-02-27–2019-02-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.36 |
| 1103542 | 2019-04-09 | 2019-03-28–2019-03-28 | UTILITIES | IndividualName withheld | $14.00 |
| 1105398 | 2019-04-12 | 2019-03-15–2019-03-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.03 |
| 1108795 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1111902 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1104257 | 2019-04-24 | 2019-03-11–2019-03-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $838.03 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$124.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,891.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.64 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$141.00 |
| 1105368 | 2019-04-12 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1105373 | 2019-04-20 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1113613 | 2019-04-25 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $43.86 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | 〃 | $161.68 |
Travel, line by line101 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101259 | 2019-04-02 | 2019-03-20–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.20 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1101336 | 2019-04-02 | 2019-03-16–2019-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $304.30 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | MEALS | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2019-03-16–2019-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.54 |
| 1103542 | 2019-04-09 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $179.30 |
| 〃 | 〃 | 2019-03-30–2019-03-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $179.30 |
| 〃 | 〃 | 2019-03-28–2019-03-30 | MEALS | IndividualName withheld | $36.04 |
| 〃 | 〃 | 2019-03-30–2019-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.34 |
| 1106293 | 2019-04-12 | 2019-02-19–2019-02-20 | MEALS | IndividualName withheld | $12.36 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113379 | 2019-04-26 | 2019-04-20–2019-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $902.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1142196 | 2019-06-21 | 2019-06-17–2019-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $918.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101257 | 2019-04-04 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $49.82 |
| 1103542 | 2019-04-09 | 2019-03-29–2020-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.41 |
| 1106293 | 2019-04-12 | 2019-02-18–2019-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.98 |
| 1111698 | 2019-04-22 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $115.00 |
| 1113379 | 2019-04-26 | 2019-04-20–2019-04-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $583.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$690.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $994.80 |
| 1115759 | 2019-05-13 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.24 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.82 |
| 1117954 | 2019-05-13 | 2019-04-23–2019-04-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |