5rows
$1,010.44paid 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$279,747.462011 HON. RANDY HULTGREN ($137.00) · 2012 HON. RANDY HULTGREN ($229.04) · 2013 HON. RANDY HULTGREN (−$79.92) · 2015 HON. RANDY HULTGREN ($1,580.15) · 2016 HON. RANDY HULTGREN ($277,881.19) · Median member: $282,291.49
2016 so far$551,995.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $235,693.02 · 13 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. RANDY HULTGREN | 2011 | $137.00 |
| 2012 HON. RANDY HULTGREN | 2012 | $229.04 |
| 2013 HON. RANDY HULTGREN | 2013 | −$79.92 |
| 2015 HON. RANDY HULTGREN | 2015 | $1,580.15 |
| 2016 HON. RANDY HULTGREN | 2016 | $277,881.19 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,693.02 |
| 2 | Contractual services | Itemized | $11,290.00 |
| 3 | Rent, communications and utilities | Itemized | $11,531.84 |
| 4 | Printing and franked mail | Itemized | $5,296.06 |
| 5 | Travel | Itemized | $8,444.34 |
| 6 | Supplies and materials | Itemized | $7,492.20 |
| Member total | $279,747.46 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $33,958.34 |
| DEPUTY CHIEF OF STAFF | 1 | $28,875.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 2 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,484.72 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SYSTEMS ADMIN/SPECIAL PROJECTS | 1 | $11,000.01 |
| CONSTITUENT SERVICES | 1 | $8,124.99 |
| EXECUTIVE ASSISTANT | 1 | $8,000.01 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,647.22 |
| Payroll total | 16 | $235,693.02 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389760 | 2016-04-12 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 851516 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TRAINING | CITI PCARD-GREATER AURORA CHAMBER | $80.00 |
| 856902 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 860190 | 2016-05-19 | 2016-01-03–2016-01-28 | TRAINING | CITI PCARD-AMERICA TRANSPORTATION | $1,050.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-GETTYSBURG FOUNDATION | $135.00 |
| 862247 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387730 | 2016-04-08 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $558.67 |
| E0389753 | 2016-04-11 | 2016-03-06–2016-04-05 | UTILITIES | DIRECTV | $89.98 |
| E0389756 | 2016-04-11 | 2016-02-01–2016-03-01 | UTILITIES | COMED | $85.65 |
| 851969 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| E0396737 | 2016-04-28 | 2016-03-01–2016-03-30 | UTILITIES | COMED | $85.42 |
| E0396738 | 2016-04-28 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $558.66 |
| E0396741 | 2016-04-28 | 2016-04-06–2016-05-05 | UTILITIES | DIRECTV | $88.98 |
| E0396771 | 2016-04-29 | 2016-02-02–2016-03-02 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $129.54 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.93 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,198.46 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.53 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$84.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.86 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,192.15 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| E0389754 | 2016-04-11 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0389757 | 2016-04-11 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387710 | 2016-04-01 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.20 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | COMMERCIAL TRANSPORTATION | 〃 | $370.30 |
| 〃 | 〃 | 2016-02-03–2016-02-09 | TAXI/PARKING/TOLLS | 〃 | $262.97 |
| E0396736 | 2016-04-28 | 2016-01-26–2016-01-31 | PRIVATE AUTO MILEAGE | HON. RANDALL HULTGREN | $128.62 |
| 〃 | 〃 | 2016-02-01–2016-02-08 | PRIVATE AUTO MILEAGE | 〃 | $90.47 |
| 〃 | 〃 | 2016-03-07–2016-03-12 | PRIVATE AUTO MILEAGE | 〃 | $155.33 |
| E0396739 | 2016-04-28 | 2016-02-25–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.54 |
| 〃 | 〃 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.74 |
| 〃 | 〃 | 2016-04-05–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.36 |
| E0396745 | 2016-04-28 | 2016-02-24–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.35 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.29 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $284.22 |
| 850561 | 2016-04-15 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $65.35 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $63.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $51.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $55.73 |
| E0396746 | 2016-04-28 | 2016-04-01–2016-06-30 | WATER | QUENCH | $111.00 |
| E0396775 | 2016-04-28 | 2016-04-16–2016-04-16 | FOOD & BEVERAGE | IndividualName withheld | $78.79 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.93 |