Representative · KS · Republican · bioguide W000824
Steve Watkins
In office since 2019
Spent this quarter$40,667.822020 HON. STEVE WATKINS ($40,667.82) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $35,327.79 · 14 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEVE WATKINS | 2020 | $40,667.82 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $35,327.79 |
| 2 | Contractual services | Itemized | $2,537.50 |
| 3 | Rent, communications and utilities | Itemized | $1,649.79 |
| 4 | Printing and franked mail | Itemized | $40.00 |
| 5 | Travel | Itemized | $1,112.74 |
| Member total | $40,667.82 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,525.56 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,525.56 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $3,200.00 |
| CHIEF OF STAFF | 1 | $966.11 |
| DEPUTY CHIEF OF STAFF | 1 | $966.11 |
| LEGISLATIVE DIRECTOR | 1 | $577.78 |
| LEGISLATIVE ASSISTANT | 2 | $563.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $433.33 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $311.11 |
| CASEWORKER | 1 | $300.00 |
| FIELD REPRESENTATIVE | 1 | $280.56 |
| LEGISLATIVE AIDE/PRESS SEC | 1 | $255.56 |
| DISTRICT REPRESENTATIVE | 1 | $213.89 |
| FINANCIAL ADMINISTRATOR | 1 | $208.33 |
| Payroll total | 15 | $35,327.79 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370207 | 2021-01-04 | 2020-08-06–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | $2,537.50 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372330 | 2021-01-07 | 2021-01-01–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | CRAW-KAN TELEPHONE COOPERATIVE INC | $4.37 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.18 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.45 |
| 1380429 | 2021-01-28 | 2020-11-24–2020-12-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $347.84 |
| 1380432 | 2021-01-28 | 2020-12-24–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $116.57 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0103890 | 2021-01-27 | 2020-11-19–2020-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370545 | 2021-01-04 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $146.10 |
| 〃 | 〃 | 2020-12-06–2020-12-06 | COMMERCIAL TRANSPORTATION | 〃 | $96.60 |
| 〃 | 〃 | 2020-12-11–2020-12-11 | COMMERCIAL TRANSPORTATION | 〃 | −$1.50 |
| 〃 | 〃 | 2020-12-20–2020-12-20 | COMMERCIAL TRANSPORTATION | 〃 | $95.10 |
| 〃 | 〃 | 2020-11-30–2020-11-30 | MEALS | 〃 | $17.00 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | MEALS | 〃 | $34.81 |
| 〃 | 〃 | 2020-11-30–2020-11-30 | TAXI/PARKING/TOLLS | 〃 | $11.64 |
| 〃 | 〃 | 2020-12-11–2020-12-11 | TAXI/PARKING/TOLLS | 〃 | $23.99 |
| 〃 | 〃 | 2020-12-16–2020-12-22 | TAXI/PARKING/TOLLS | 〃 | $161.00 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | TAXI/PARKING/TOLLS | 〃 | $23.29 |