13rows
$4,600.91paid 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$263,888.252016 HON. RANDY HULTGREN ($263,888.25) · Median member: $323,677.86
2016 so far$1,071,076.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $223,012.46 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RANDY HULTGREN | 2016 | $263,888.25 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,012.46 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $12,451.47 |
| 4 | Printing and franked mail | Itemized | $911.24 |
| 5 | Travel | Itemized | $7,387.72 |
| 6 | Equipment | Itemized | $7,203.91 |
| 7 | Supplies and materials | Itemized | $2,166.45 |
| Member total | $263,888.25 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $32,555.55 |
| DEPUTY CHIEF OF STAFF | 1 | $28,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SYSTEMS ADMIN/SPECIAL PROJECTS | 1 | $11,000.01 |
| CONSTITUENT SERVICES | 1 | $8,729.16 |
| EXECUTIVE ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| Payroll total | 14 | $223,012.46 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448748 | 2016-10-12 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| E0448758 | 2016-10-12 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| E0448759 | 2016-10-12 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 882938 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | IndividualName withheld | $30.00 |
| 888165 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 895572 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.75 |
| E0448747 | 2016-10-12 | 2016-08-19–2016-08-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $91.62 |
| E0448749 | 2016-10-12 | 2016-08-02–2016-08-31 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $24.48 |
| E0448750 | 2016-10-12 | 2016-10-01–2016-12-31 | UTILITIES | QUENCH | $111.00 |
| E0448754 | 2016-10-12 | 2016-08-31–2016-09-30 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $24.95 |
| E0448756 | 2016-10-12 | 2016-05-02–2016-07-01 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $22.28 |
| E0448760 | 2016-10-12 | 2016-07-01–2016-08-02 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $24.05 |
| E0448752 | 2016-10-13 | 2016-08-04–2016-09-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $620.13 |
| E0448757 | 2016-10-13 | 2016-07-04–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $620.13 |
| 883373 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.42 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.53 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$2.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.34 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| E0447949 | 2016-10-07 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $152.85 |
| E0448751 | 2016-10-12 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $69.25 |
| E0454486 | 2016-11-03 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447952 | 2016-10-07 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $635.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $122.25 |
| E0447966 | 2016-10-07 | 2016-09-11–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.44 |
| E0447948 | 2016-10-12 | 2016-09-14–2016-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-09-12–2016-09-14 | LODGING | IndividualName withheld | $405.76 |
| 〃 | 〃 | 2016-09-12–2016-09-21 | MEALS | IndividualName withheld | $84.70 |
| 〃 | 〃 | 2016-09-12–2016-09-14 | CAR RENTAL | IndividualName withheld | $177.37 |
| 〃 | 〃 | 2016-09-10–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.00 |
| E0448753 | 2016-10-14 | 2016-09-10–2016-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $354.20 |
Equipment, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $634.37 |
| 891473 | 2016-11-23 | 2016-08-25–2016-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,569.54 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447951 | 2016-10-07 | 2016-10-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $17.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $34.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $26.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $354.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW.NEWEGG.COM | $28.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.47 |
| E0454500 | 2016-11-07 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | IndividualName withheld | $55.72 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$224.99 |