Representative · KS · Republican · bioguide W000824
Steve Watkins
In office since 2019
Spent this quarter$513,202.432019 HON. STEVE WATKINS ($136,310.40) · 2020 HON. STEVE WATKINS ($376,892.03) · Median member: $362,416.13
2020 so far$376,892.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $192,712.43 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WATKINS | 2019 | $136,310.40 |
| 2020 HON. STEVE WATKINS | 2020 | $376,892.03 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,712.43 |
| 2 | Contractual services | Itemized | $10,185.00 |
| 3 | Rent, communications and utilities | Itemized | $41,205.77 |
| 4 | Printing and franked mail | Itemized | $254,300.26 |
| 5 | Travel | Itemized | $9,752.26 |
| 6 | Equipment | Itemized | $1,567.13 |
| 7 | Supplies and materials | Itemized | $3,479.58 |
| Member total | $513,202.43 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,916.67 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| CASEWORKER | 4 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 5 | $19,119.44 |
| LEGISLATIVE AIDE/SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $9,624.99 |
| FIELD REPRESENTATIVE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,480.00 |
| DISTRICT SCHEDULER | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $3,200.00 |
| PAID INTERN | 4 | $2,771.33 |
| FINANCIAL ADMINISTRATOR | 1 | $1,600.00 |
| Payroll total | 35 | $192,712.43 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240130 | 2020-01-16 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1242093 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1242290 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1247876 | 2020-01-27 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1256526 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1256626 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1260645 | 2020-02-25 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1263279 | 2020-02-28 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1264885 | 2020-03-06 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1270555 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243056 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1243106 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1250035 | 2020-02-04 | 2020-01-08–2020-02-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $119.90 |
| 1251704 | 2020-02-05 | 2020-01-15–2020-02-14 | UTILITIES | COX COMMUNICATIONS INC | $427.06 |
| 1251707 | 2020-02-06 | 2020-02-01–2020-02-29 | UTILITIES | CRAW-KAN TELEPHONE COOPERATIVE INC | $63.60 |
| 1257151 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1257193 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1260517 | 2020-02-21 | 2020-02-15–2020-03-14 | UTILITIES | COX COMMUNICATIONS INC | $430.41 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,114.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.98 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.58 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$101.60 |
| 1252574 | 2020-02-11 | 2020-01-16–2020-01-31 | ADVERTISEMENTS | EIS SOLUTIONS INC | $5,000.00 |
| 1252868 | 2020-02-11 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | EIS SOLUTIONS INC | $42,300.00 |
| 1254002 | 2020-02-13 | 2020-01-29–2020-02-03 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 1260527 | 2020-02-21 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1260626 | 2020-02-21 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240007 | 2020-01-16 | 2019-12-20–2020-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $569.80 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | MEALS | IndividualName withheld | $16.00 |
| 1247922 | 2020-01-27 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $112.30 |
| 1249690 | 2020-02-04 | 2020-01-27–2020-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $293.70 |
| 1250035 | 2020-02-04 | 2020-01-24–2020-01-24 | MEALS | CITIBANK GOV CARD SERVICE | $56.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $15.41 |
| 1251644 | 2020-02-07 | 2020-01-31–2020-01-31 | MEALS | IndividualName withheld | $14.76 |
| 〃 | 〃 | 2020-02-02–2020-02-02 | GASOLINE | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-01-31–2020-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
| 1251673 | 2020-02-07 | 2020-01-30–2020-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.80 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1247285 | 2020-01-23 | 2020-01-20–2020-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,124.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240007 | 2020-01-16 | 2020-01-10–2020-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $196.34 |
| 1249706 | 2020-01-31 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.19 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $327.45 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.31 |
| 1254210 | 2020-02-12 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $49.82 |
| 1260636 | 2020-02-24 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $49.82 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.44 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $27.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $177.28 |