4rows
$1,404.23paid 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$326,978.022015 HON. RANDY HULTGREN ($38.00) · 2016 HON. RANDY HULTGREN ($73,510.91) · 2017 HON. RANDY HULTGREN ($253,429.11) · Median member: $297,702.03
2017 so far$253,429.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $277,135.54 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RANDY HULTGREN | 2015 | $38.00 |
| 2016 HON. RANDY HULTGREN | 2016 | $73,510.91 |
| 2017 HON. RANDY HULTGREN | 2017 | $253,429.11 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,135.54 |
| 2 | Contractual services | Itemized | $10,775.77 |
| 3 | Rent, communications and utilities | Itemized | $13,482.07 |
| 4 | Printing and franked mail | Itemized | $193.90 |
| 5 | Travel | Itemized | $12,907.48 |
| 6 | Equipment | Itemized | $3,285.00 |
| 7 | Supplies and materials | Itemized | $9,198.26 |
| Member total | $326,978.02 |
Staff, by title27 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 4 | $42,250.01 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $36,875.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,000.00 |
| SYSTEMS ADMIN/SPECIAL PROJECTS | 2 | $18,000.01 |
| DISTRICT DIRECTOR | 1 | $16,111.11 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,499.99 |
| PART-TIME EMPLOYEE | 3 | $14,230.00 |
| CONSTITUENT SERVICES | 2 | $13,999.99 |
| EXECUTIVE ASSISTANT | 2 | $12,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,066.67 |
| Payroll total | 27 | $277,135.54 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897727 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903007 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908394 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0474718 | 2017-01-11 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| E0474716 | 2017-01-12 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| E0480056 | 2017-01-31 | 2016-04-21–2016-04-21 | TRAINING | IndividualName withheld | $60.00 |
| E0480059 | 2017-02-14 | 2015-04-24–2015-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.77 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901261 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $833.33 |
| 901309 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.14 |
| 903781 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $833.33 |
| 903830 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 906778 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.14 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,248.51 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.82 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.95 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$67.80 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
| FLG0065440 | 2017-01-31 | 2016-12-01–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.33 |
Travel, line by line72 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486819 | 2017-02-23 | 2017-01-24–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $856.40 |
| E0495953 | 2017-03-10 | 2017-02-04–2017-02-04 | MEALS | IndividualName withheld | $28.45 |
| 〃 | 〃 | 2017-02-02–2017-02-05 | CAR RENTAL | IndividualName withheld | $345.31 |
| 〃 | 〃 | 2017-02-04–2017-02-04 | GASOLINE | IndividualName withheld | $28.93 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.38 |
| E0495536 | 2017-03-16 | 2017-02-22–2017-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-02-22–2017-02-23 | LODGING | IndividualName withheld | $275.28 |
| 〃 | 〃 | 2017-02-22–2017-02-25 | MEALS | IndividualName withheld | $165.44 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | CAR RENTAL | IndividualName withheld | $370.71 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $32.82 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907324 | 2017-03-03 | 2017-02-09–2017-02-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE FURNITURE WAREHOUSE LLC | $1,300.00 |
| E0496927 | 2017-03-14 | 2017-01-11–2017-01-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,825.00 |
| E0480056 | 2017-01-31 | 2016-04-21–2016-04-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $543.60 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $37.98 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $549.79 |
| 907324 | 2017-03-03 | 2017-02-09–2017-02-09 | HABITATION EXPENSE QTY - 2 | OFFICE FURNITURE WAREHOUSE LLC | $200.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $605.00 |
| E0495953 | 2017-03-10 | 2017-02-07–2017-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $497.53 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-JOLIET REGION CHAMBER | $45.00 |
| 912379 | 2017-03-31 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.97 |