Representative · KS · Republican · bioguide W000824
Steve Watkins
In office since 2019
Spent this quarter$438,752.542019 HON. STEVE WATKINS ($438,752.54) · Median member: $368,947.66
2019 so far$1,246,849.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $232,622.72 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WATKINS | 2019 | $438,752.54 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,622.72 |
| 2 | Contractual services | Itemized | $20,805.00 |
| 3 | Rent, communications and utilities | Itemized | $18,630.06 |
| 4 | Printing and franked mail | Itemized | $149,216.10 |
| 5 | Travel | Itemized | $15,718.46 |
| 6 | Equipment | Itemized | $443.13 |
| 7 | Supplies and materials | Itemized | $1,317.07 |
| Member total | $438,752.54 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $31,974.99 |
| CASEWORKER | 2 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,124.99 |
| DISTRICT SCHEDULER | 1 | $11,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,120.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 16 | $232,622.72 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189521 | 2019-10-07 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1189986 | 2019-10-07 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1196775 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1196978 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1203695 | 2019-10-30 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1211713 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1211917 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1217408 | 2019-11-22 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1208854 | 2019-11-27 | 2019-04-26–2019-06-06 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $10,620.00 |
| 1222329 | 2019-12-09 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191124 | 2019-10-04 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $388.83 |
| 1194433 | 2019-10-15 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $65.89 |
| 1197758 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1197806 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1195800 | 2019-10-22 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $66.10 |
| 1197993 | 2019-10-29 | 2019-09-08–2019-09-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | UTILITIES | 〃 | $59.95 |
| 1203742 | 2019-10-30 | 2019-10-15–2019-11-14 | UTILITIES | COX COMMUNICATIONS INC | $423.07 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,064.22 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,307.29 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,668.43 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.21 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,920.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,209.98 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1187007 | 2019-10-04 | 2019-09-11–2019-09-11 | ADVERTISEMENTS | EIS SOLUTIONS INC | $10,000.00 |
Travel, line by line96 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189446 | 2019-10-04 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $295.60 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | MEALS | IndividualName withheld | $16.68 |
| 1189451 | 2019-10-04 | 2019-09-09–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.96 |
| 1189503 | 2019-10-04 | 2019-09-24–2019-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.01 |
| 1189751 | 2019-10-04 | 2019-09-27–2019-09-27 | MEALS | IndividualName withheld | $11.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.10 |
| 1189496 | 2019-10-07 | 2019-08-27–2019-08-30 | MEALS | IndividualName withheld | $22.44 |
| 〃 | 〃 | 2019-08-26–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.50 |
| 1189583 | 2019-10-08 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.15 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189455 | 2019-10-02 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $49.82 |
| 1189496 | 2019-10-07 | 2019-09-11–2019-09-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.98 |
| 1189583 | 2019-10-08 | 2019-09-26–2019-09-26 | WATER | IndividualName withheld | $1.68 |
| 〃 | 〃 | 2019-09-24–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $45.97 |
| 1191605 | 2019-10-08 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.89 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $301.10 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $102.84 |
| FRM0092962 | 2019-10-25 | 2019-09-03–2019-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.09 |