Campaign Finance
2020 Cycle
Steve King
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$391,616.03
Money raised during the selected cycle.
Total Disbursements
$409,757.27
Money spent during the selected cycle.
Cash on Hand
$8,079.26
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $374,100.07 |
| PACs / other committees | Committee-origin contributions | $15,520.00 |
| Party committees | Party committee support | $60.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| KING, STEVE MR. REP | H2IA05072 | C | H IA 04 | $391,616.03 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| KING FOR CONGRESS WALL LAKE, IA | C00373563 | H P | NONE | WILLIAMS, CRAIG |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IA | 470 | $145,223.00 |
| TX | 18 | $9,700.00 |
| CA | 14 | $8,295.00 |
| WA | 5 | $5,895.00 |
| MI | 5 | $4,300.00 |
| NY | 15 | $4,095.00 |
| VA | 14 | $4,075.00 |
| MO | 7 | $3,550.00 |
| SD | 4 | $3,300.00 |
| MS | 2 | $2,850.00 |
| MN | 4 | $2,150.00 |
| NE | 21 | $2,100.00 |
| WV | 2 | $2,000.00 |
| MD | 9 | $1,875.00 |
| CO | 6 | $1,700.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| PAYROLL:SEE BELOW 001 Administrative/Salary/Overhead Expenses | 14 | $68,475.59 |
| DIRECT MAIL MANAGEMENT 001 Administrative/Salary/Overhead Expenses | 10 | $39,591.90 |
| ONLINE MARKETING AND FUNDRAISING COSTS 003 Solicitation and Fundraising Expenses | 12 | $33,790.33 |
| PAYROLL: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 10 | $32,288.66 |
| DIRECT MAIL PRINTING 003 Solicitation and Fundraising Expenses | 13 | $30,486.01 |
| MAILING 004 Advertising Expenses | 1 | $21,402.44 |
| FEC COMPLIANCE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 7 | $13,775.00 |
| PRINTING SERVICES 001 Administrative/Salary/Overhead Expenses | 6 | $12,458.51 |
| COMMUNICATION MEDIA AND FUNDRAISING 001 Administrative/Salary/Overhead Expenses | 3 | $11,804.47 |
| PHONE CALLS 004 Advertising Expenses | 1 | $11,767.33 |
| PHEASANT HUNT EVENT 003 Solicitation and Fundraising Expenses | 2 | $10,500.00 |
| OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 24 | $9,600.00 |
| SURVEY 001 Administrative/Salary/Overhead Expenses | 2 | $9,200.00 |
| LIST MANAGEMENT AND DATA ENTRY 003 Solicitation and Fundraising Expenses | 16 | $9,194.62 |
| CELL PHONE SERVICES 001 Administrative/Salary/Overhead Expenses | 23 | $7,345.41 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PAYCHEX FAIRFAX, VA | 56 | $113,104.45 |
| THE RICHARD NORMAN COMPANY LANSDOWNE, VA | 10 | $39,591.90 |
| CAMPAIGN SOLUTIONS ALEXANDRIA, VA | 18 | $33,816.19 |
| NONNAC WILMINGTON, DE | 2 | $33,169.77 |
| MDI IMAGING AND MAIL DULLES, VA | 13 | $30,486.01 |
| HOLE-N-THE WALL LODGE AKRON, IA | 3 | $16,272.93 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 6 | $13,050.00 |
| AVALANCHE COMMUNICATIONS SEMINOLE, FL | 5 | $12,868.47 |
| MVP PRESS LLC DULLES, VA | 6 | $12,458.51 |
| CORNBELT TELEPHONE COMPANY WALL LAKE, IA | 36 | $11,279.19 |
| G1 CONSULTING SANDY, UT | 2 | $9,200.00 |
| WASHINGTON INTELLIGENCE BUREAU CHANTILLY, VA | 16 | $9,194.62 |
| VERIZON WIRELESS ELGIN, IL | 25 | $7,911.44 |
| SKYAGUNSTA, INC. GREENVILLE, SC | 1 | $5,940.00 |
| ROBERTSON MAILING LIST COMPANY LEESBURG, VA | 2 | $5,647.79 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.