Representative · KS · Republican · bioguide W000824
Steve Watkins
In office since 2019
Spent this quarter$240,206.282019 HON. STEVE WATKINS ($193.50) · 2020 HON. STEVE WATKINS ($240,012.78) · Median member: $373,877.00
2020 so far$1,380,745.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $204,616.65 · 14 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEVE WATKINS | 2019 | $193.50 |
| 2020 HON. STEVE WATKINS | 2020 | $240,012.78 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,616.65 |
| 2 | Contractual services | Itemized | $13,548.12 |
| 3 | Rent, communications and utilities | Itemized | $16,642.47 |
| 4 | Printing and franked mail | Itemized | $502.76 |
| 5 | Travel | Itemized | $3,891.30 |
| 6 | Equipment | Itemized | $443.20 |
| 7 | Supplies and materials | Itemized | $561.78 |
| Member total | $240,206.28 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,934.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,374.99 |
| CASEWORKER | 1 | $13,500.00 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,624.99 |
| LEGISLATIVE AIDE/PRESS SEC | 1 | $10,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,624.99 |
| FINANCIAL ADMINISTRATOR | 1 | $9,375.00 |
| DISTRICT SCHEDULER | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,040.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 16 | $204,616.65 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340772 | 2020-10-08 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1343599 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1343693 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1349752 | 2020-11-04 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1353324 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1353418 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1357808 | 2020-11-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1359470 | 2020-12-02 | 2020-04-09–2020-04-09 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $163.12 |
| 1359474 | 2020-12-04 | 2020-11-24–2020-11-24 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $3,500.00 |
| 1364239 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340730 | 2020-10-08 | 2020-09-08–2020-10-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1340761 | 2020-10-08 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $66.12 |
| 1340847 | 2020-10-08 | 2020-07-15–2020-09-14 | UTILITIES | CITI PCARD-COX KANSAS COMM | $896.13 |
| 1344182 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1344222 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PITTSBURG STATE UNIVERSITY | $800.00 |
| 1347273 | 2020-10-21 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $347.70 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $563.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.73 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.71 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.56 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.14 |
| 1340838 | 2020-10-07 | 2020-09-15–2020-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| MED0102426 | 2020-11-24 | 2020-11-20–2020-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340720 | 2020-10-07 | 2020-09-13–2020-10-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,344.18 |
| 1340775 | 2020-10-07 | 2020-09-17–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.80 |
| 1340794 | 2020-10-07 | 2020-08-03–2020-08-04 | MEALS | IndividualName withheld | $62.49 |
| 〃 | 〃 | 2020-08-05–2020-08-05 | GASOLINE | IndividualName withheld | $19.61 |
| 〃 | 〃 | 2020-08-04–2020-08-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.50 |
| 1340825 | 2020-10-07 | 2020-08-01–2020-08-05 | MEALS | IndividualName withheld | $50.65 |
| 〃 | 〃 | 2020-08-02–2020-08-05 | GASOLINE | IndividualName withheld | $91.95 |
| 〃 | 〃 | 2020-08-01–2020-08-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.50 |
| 1340730 | 2020-10-08 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $45.23 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | MEALS | 〃 | $16.96 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340801 | 2020-10-07 | 2020-09-01–2020-09-30 | WATER | QUENCH USA LLC | $49.82 |
| 1340708 | 2020-10-08 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $49.82 |
| 1340847 | 2020-10-08 | 2020-09-13–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $5.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.65 |
| 1349810 | 2020-11-03 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $49.82 |
| 1352049 | 2020-11-16 | 2020-10-13–2020-11-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $5.99 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.37 |
| 1362410 | 2020-12-14 | 2020-12-01–2020-12-31 | WATER | QUENCH USA LLC | $49.82 |