8rows
$6,049.87paid 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$255,430.522015 HON. RANDY HULTGREN ($238.20) · 2016 HON. RANDY HULTGREN ($255,192.32) · Median member: $292,350.17
2016 so far$807,188.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $212,569.40 · 11 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RANDY HULTGREN | 2015 | $238.20 |
| 2016 HON. RANDY HULTGREN | 2016 | $255,192.32 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,569.40 |
| 2 | Contractual services | Itemized | $10,760.00 |
| 3 | Rent, communications and utilities | Itemized | $12,836.95 |
| 4 | Printing and franked mail | Itemized | $6,806.64 |
| 5 | Travel | Itemized | $10,914.98 |
| 6 | Supplies and materials | Itemized | $1,542.55 |
| Member total | $255,430.52 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $28,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,549.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,916.67 |
| 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 |
| Payroll total | 14 | $212,569.40 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420985 | 2016-07-12 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| E0420996 | 2016-07-12 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| E0420997 | 2016-07-13 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 867389 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0420984 | 2016-07-19 | 2016-05-27–2016-06-03 | TRAINING | IndividualName withheld | $35.00 |
| 872637 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 877875 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420994 | 2016-07-12 | 2016-07-01–2016-09-30 | UTILITIES | QUENCH | $111.00 |
| 867841 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-NICOR GAS BILL | $590.92 |
| E0425480 | 2016-07-25 | 2016-07-06–2016-08-05 | UTILITIES | DIRECTV | $74.62 |
| E0425484 | 2016-07-25 | 2016-06-04–2016-07-03 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $615.52 |
| E0425488 | 2016-07-25 | 2016-05-04–2016-06-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $617.48 |
| E0425497 | 2016-07-25 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $562.38 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $893.18 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.01 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.15 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.95 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0420980 | 2016-07-12 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
| E0420982 | 2016-07-12 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
| E0420999 | 2016-07-12 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFICE | $247.68 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420981 | 2016-07-13 | 2016-04-28–2016-05-01 | LODGING | IndividualName withheld | $587.16 |
| E0420993 | 2016-07-13 | 2016-04-19–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| 〃 | 〃 | 2016-05-03–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.01 |
| 〃 | 〃 | 2016-06-01–2016-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| E0420992 | 2016-07-14 | 2016-05-27–2016-06-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $458.20 |
| 〃 | 〃 | 2016-05-10–2016-06-01 | MEALS | IndividualName withheld | $47.71 |
| 〃 | 〃 | 2016-05-27–2016-06-01 | CAR RENTAL | IndividualName withheld | $393.53 |
| 〃 | 〃 | 2016-05-30–2016-05-30 | GASOLINE | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2016-05-10–2016-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0420984 | 2016-07-19 | 2016-04-26–2016-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $84.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $30.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HARRIS TEETER | $8.48 |
| E0425486 | 2016-07-25 | 2016-06-17–2016-06-18 | FOOD & BEVERAGE | IndividualName withheld | $32.94 |
| E0425871 | 2016-07-27 | 2016-04-07–2016-04-07 | PUBLICATIONS/REFERENCE MAT'L | DIVERSIFIED DIRECT INC | $350.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.99 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $77.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $113.10 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |