Representative · KS · Republican · bioguide W000824
Steve Watkins
In office since 2019
Spent this quarter$307,234.872019 HON. STEVE WATKINS ($307,234.87) · Median member: $304,159.70
2019 so far$808,097.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $200,841.61 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WATKINS | 2019 | $307,234.87 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,841.61 |
| 2 | Contractual services | Itemized | $9,135.00 |
| 3 | Rent, communications and utilities | Itemized | $22,185.42 |
| 4 | Printing and franked mail | Itemized | $54,016.43 |
| 5 | Travel | Itemized | $15,473.40 |
| 6 | Equipment | Itemized | $2,722.27 |
| 7 | Supplies and materials | Itemized | $2,860.74 |
| Member total | $307,234.87 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,888.89 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,749.99 |
| CASEWORKER | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,666.67 |
| DISTRICT REPRESENTATIVE | 1 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,999.99 |
| STAFF ASSISTANT | 1 | $8,750.00 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| DISTRICT SCHEDULER | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,280.00 |
| EXECUTIVE ASSISTANT | 1 | $3,827.78 |
| PAID INTERN | 2 | $2,920.00 |
| Payroll total | 22 | $200,841.61 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152043 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1152251 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1158322 | 2019-07-26 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1166037 | 2019-08-15 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1167372 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1167580 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1175283 | 2019-09-04 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1181142 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1181350 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148586 | 2019-07-10 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $384.14 |
| 1153047 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1153111 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1156696 | 2019-07-18 | 2019-05-10–2019-05-20 | UTILITIES | EVERGY KANSAS CENTRAL INC | $33.40 |
| 1157143 | 2019-07-19 | 2019-06-21–2019-08-14 | UTILITIES | COX COMMUNICATIONS INC | $1,038.38 |
| 1157180 | 2019-07-24 | 2019-07-15–2019-08-14 | UTILITIES | COX COMMUNICATIONS INC | $229.73 |
| 1158366 | 2019-07-26 | 2019-06-25–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,600.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $751.21 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,205.56 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,860.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,207.29 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,295.50 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$128.85 |
| 1158282 | 2019-07-26 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1158359 | 2019-07-29 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | EIS SOLUTIONS INC | $11,033.00 |
| 1162727 | 2019-08-08 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $2,405.56 |
Travel, line by line99 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148633 | 2019-07-11 | 2019-06-05–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.50 |
| 1148646 | 2019-07-11 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.35 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.55 |
| 1149192 | 2019-07-11 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.20 |
| 1151465 | 2019-07-22 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-05-29–2019-05-31 | LODGING | 〃 | $296.26 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | MEALS | 〃 | $32.00 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | MEALS | 〃 | $10.58 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | MEALS | 〃 | $20.01 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | MEALS | 〃 | $42.34 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.14 |
| 1176480 | 2019-09-20 | 2019-08-28–2019-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,215.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.47 |
| FRM0090100 | 2019-07-19 | 2019-06-06–2019-06-06 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$262.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.55 |
| 1161323 | 2019-08-06 | 2019-07-29–2020-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.00 |
| 1166056 | 2019-08-15 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1171267 | 2019-08-22 | 2019-08-02–2019-08-02 | FOOD & BEVERAGE | IndividualName withheld | $7.30 |
| 1171774 | 2019-08-22 | 2019-07-31–2019-07-31 | FOOD & BEVERAGE | IndividualName withheld | $7.39 |
| 1173998 | 2019-08-28 | 2019-07-25–2019-07-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.38 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.44 |