Representative · KS · Republican · bioguide W000824
Steve Watkins
In office since 2019
Spent this quarter$375,848.152019 HON. STEVE WATKINS ($222.00) · 2020 HON. STEVE WATKINS ($375,626.15) · Median member: $323,093.34
2020 so far$752,518.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $205,924.97 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WATKINS | 2019 | $222.00 |
| 2020 HON. STEVE WATKINS | 2020 | $375,626.15 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,924.97 |
| 2 | Contractual services | Itemized | $15,035.00 |
| 3 | Rent, communications and utilities | Itemized | $78,980.10 |
| 4 | Printing and franked mail | Itemized | $70,046.49 |
| 5 | Travel | Itemized | $2,802.50 |
| 6 | Equipment | Itemized | $443.13 |
| 7 | Supplies and materials | Itemized | $2,615.96 |
| Member total | $375,848.15 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| CASEWORKER | 2 | $26,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,624.99 |
| FIELD REPRESENTATIVE | 1 | $9,624.99 |
| DISTRICT SCHEDULER | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,240.00 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,800.00 |
| PAID INTERN | 4 | $4,560.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,200.00 |
| Payroll total | 23 | $205,924.97 |
Contractual services, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277550 | 2020-04-02 | 2020-04-01–2020-04-29 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1281423 | 2020-04-15 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1284707 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1284796 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1286543 | 2020-04-23 | 2020-04-16–2020-04-16 | NON-TECHNOLOGY SERVICE CONTR | EIS SOLUTIONS INC | $4,500.00 |
| 1289066 | 2020-05-04 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1290411 | 2020-05-11 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1292250 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1292344 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1300965 | 2020-06-12 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278433 | 2020-04-06 | 2020-03-08–2020-03-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1279380 | 2020-04-07 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $63.59 |
| 1281088 | 2020-04-14 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $385.24 |
| 1285254 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1285290 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $519.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.50 |
| 1290472 | 2020-05-08 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $63.59 |
Printing and franked mail, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,933.88 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $682.34 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.18 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.92 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$125.80 |
| 1278424 | 2020-04-06 | 2020-03-03–2020-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 94LV3QSEA2 | $21.14 |
| 〃 | 〃 | 2020-03-06–2020-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK CBN4LQNEA2 | $75.00 |
| 〃 | 〃 | 2020-03-09–2020-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK CVG79QSEA2 | $175.00 |
| 〃 | 〃 | 2020-02-26–2020-02-29 | ADVERTISEMENTS | CITI PCARD-FACEBK F52K6QJEA2 | $35.00 |
| 〃 | 〃 | 2020-02-29–2020-03-04 | ADVERTISEMENTS | CITI PCARD-FACEBK LBNVFQNEA2 | $50.00 |
Travel, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278446 | 2020-04-03 | 2020-02-23–2020-02-23 | MEALS | CITIBANK GOV CARD SERVICE | $22.00 |
| 1278433 | 2020-04-06 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $8.80 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $48.83 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | MEALS | 〃 | $26.29 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | MEALS | 〃 | $54.83 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | MEALS | 〃 | $18.00 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | MEALS | 〃 | $39.59 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | MEALS | 〃 | $41.84 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | MEALS | 〃 | $23.56 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | MEALS | 〃 | $40.34 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277537 | 2020-04-01 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $49.82 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $113.38 |
| 1278471 | 2020-04-07 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.95 |
| 1286764 | 2020-04-23 | 2020-04-15–2020-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $450.52 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.62 |
| 1289065 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $49.82 |
| 1290414 | 2020-05-11 | 2020-04-24–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $1.00 |
| 1295764 | 2020-05-20 | 2020-02-15–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,050.00 |
| 1295758 | 2020-05-21 | 2020-05-14–2020-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.29 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $636.74 |