Representative · KS · Republican · bioguide W000824
Steve Watkins
In office since 2019
Spent this quarter$388,598.522019 HON. STEVE WATKINS ($383.50) · 2020 HON. STEVE WATKINS ($388,215.02) · Median member: $321,766.04
2020 so far$1,140,733.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $280,868.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WATKINS | 2019 | $383.50 |
| 2020 HON. STEVE WATKINS | 2020 | $388,215.02 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,868.65 |
| 2 | Contractual services | Itemized | $10,185.00 |
| 3 | Rent, communications and utilities | Itemized | $44,689.98 |
| 4 | Printing and franked mail | Itemized | $42,481.03 |
| 5 | Travel | Itemized | $8,050.26 |
| 6 | Equipment | Itemized | $1,238.13 |
| 7 | Supplies and materials | Itemized | $1,085.47 |
| Member total | $388,598.52 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,483.34 |
| DEPUTY CHIEF OF STAFF | 1 | $38,566.66 |
| CASEWORKER | 2 | $34,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $30,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.01 |
| DISTRICT SCHEDULER | 1 | $18,333.33 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $17,500.01 |
| FIELD REPRESENTATIVE | 1 | $15,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $14,624.99 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,850.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,880.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $210.00 |
| other titles | 2 | $45.33 |
| Payroll total | 22 | $280,868.65 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312531 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1312631 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1311743 | 2020-07-17 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1321114 | 2020-08-11 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1321198 | 2020-08-11 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1321699 | 2020-08-12 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1322871 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1322970 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1331665 | 2020-09-11 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1333124 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311543 | 2020-07-15 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $65.92 |
| 1311723 | 2020-07-15 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $63.59 |
| 1311492 | 2020-07-16 | 2020-06-29–2020-06-29 | TELECOMSRV/EQ/TOLL CHARGE | COEFFICIENT GROUP | $14,105.40 |
| 1312062 | 2020-07-16 | 2020-06-08–2020-06-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1313111 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1313150 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $571.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $436.10 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.16 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.96 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$96.05 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.01 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1310409 | 2020-07-09 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $15.33 |
| 1295746 | 2020-07-23 | 2020-04-24–2020-07-04 | ADVERTISEMENTS | EIS SOLUTIONS INC | $41,250.00 |
| 1327764 | 2020-08-26 | 2020-06-10–2020-06-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $14.82 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.50 |
Travel, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311745 | 2020-07-15 | 2020-06-24–2020-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $582.84 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.85 |
| 1312062 | 2020-07-16 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.26 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | MEALS | 〃 | $12.97 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | MEALS | 〃 | $21.09 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | MEALS | 〃 | $6.13 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | MEALS | 〃 | $20.42 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | GASOLINE | 〃 | $2.18 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | 〃 | $15.48 |
| 1320675 | 2020-08-06 | 2020-07-20–2020-07-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $719.46 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1327969 | 2020-08-26 | 2020-08-14–2020-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $795.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312058 | 2020-07-16 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $5.99 |
| 1316275 | 2020-07-21 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $267.38 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.25 |
| 1321741 | 2020-08-11 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $49.82 |
| 1321702 | 2020-08-12 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $49.82 |
| 1323744 | 2020-08-17 | 2020-07-13–2020-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $5.99 |
| 1326728 | 2020-08-21 | 2020-08-14–2020-08-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $158.00 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | FOOD & BEVERAGE | IMPACTOFFICE | $113.96 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$800.00 |