4rows
$1,838.85paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Republican · bioguide H001059
Randy Hultgren
In office since 2011
Spent this quarter$364,031.982013 HON. RANDY HULTGREN ($222.00) · 2015 HON. RANDY HULTGREN ($89,695.22) · 2016 HON. RANDY HULTGREN ($274,114.76) · Median member: $302,567.93
2016 so far$274,114.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $307,252.74 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. RANDY HULTGREN | 2013 | $222.00 |
| 2015 HON. RANDY HULTGREN | 2015 | $89,695.22 |
| 2016 HON. RANDY HULTGREN | 2016 | $274,114.76 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,252.74 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $15,849.40 |
| 4 | Printing and franked mail | Itemized | $248.41 |
| 5 | Travel | Itemized | $14,400.01 |
| 6 | Supplies and materials | Itemized | $15,556.42 |
| Member total | $364,031.98 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $46,250.01 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $36,875.00 |
| DISTRICT DIRECTOR | 2 | $29,999.99 |
| PART-TIME EMPLOYEE | 4 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,749.99 |
| CASEWORKER | 2 | $16,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,499.99 |
| SYSTEMS ADMIN/SPECIAL PROJECTS | 2 | $15,000.01 |
| CONSTITUENT SERVICES | 2 | $12,124.99 |
| EXECUTIVE ASSISTANT | 2 | $12,000.01 |
| FIELD REPRESENTATIVE | 2 | $7,500.00 |
| TEMPORARY EMPLOYEE | 1 | $4,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $275.00 |
| Payroll total | 34 | $307,252.74 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835125 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0366403 | 2016-02-03 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| E0366388 | 2016-02-04 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 840496 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0376285 | 2016-03-03 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 848436 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357539 | 2016-01-08 | 2016-01-01–2016-03-31 | UTILITIES | QUENCH | $111.00 |
| 835616 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 840950 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $170.96 |
| 843725 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.39 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $836.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.38 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$52.27 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.44 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.51 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.13 |
| E0375889 | 2016-02-26 | 2015-10-21–2015-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
Travel, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366350 | 2016-02-02 | 2016-01-19–2016-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.29 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.36 |
| E0366355 | 2016-02-02 | 2016-01-19–2016-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.78 |
| E0366357 | 2016-02-02 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $233.10 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.32 |
| E0375850 | 2016-03-08 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.10 |
| 〃 | 〃 | 2016-01-05–2016-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $2,120.80 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.00 |
| 839477 | 2016-02-11 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $60.07 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $107.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DOBBIN HOUSE INC. | $409.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $877.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,105.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $378.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $113.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS | $35.42 |