14rows
$4,891.60paid 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$282,564.602016 HON. RANDY HULTGREN ($3,283.37) · 2017 HON. RANDY HULTGREN ($279,281.23) · Median member: $289,986.76
2017 so far$532,710.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $206,408.32 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RANDY HULTGREN | 2016 | $3,283.37 |
| 2017 HON. RANDY HULTGREN | 2017 | $279,281.23 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,408.32 |
| 2 | Contractual services | Itemized | $14,205.38 |
| 3 | Rent, communications and utilities | Itemized | $17,614.87 |
| 4 | Printing and franked mail | Itemized | $14,129.88 |
| 5 | Travel | Itemized | $15,400.04 |
| 6 | Supplies and materials | Itemized | $14,806.11 |
| Member total | $282,564.60 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $34,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| SYSTEMS ADMIN/SPECIAL PROJECTS | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 2 | $10,350.00 |
| CONSTITUENT SERVICES | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 2 | $9,652.79 |
| PROFESSIONAL STAFF MEMBER | 1 | $2,600.00 |
| CONSTITUENT SERVICES REP | 1 | $2,022.22 |
| DISTRICT DIRECTOR | 1 | $555.56 |
| Payroll total | 17 | $206,408.32 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913981 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919574 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0515806 | 2017-05-23 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $395.00 |
| E0515808 | 2017-05-23 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $395.00 |
| E0515809 | 2017-05-23 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $395.00 |
| E0515810 | 2017-05-23 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $395.00 |
| E0520485 | 2017-06-05 | 2017-04-23–2017-04-25 | EQUIPMENT INSTALLATION | SEEGREEN INC | $2,620.38 |
| 927696 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500832 | 2017-04-04 | 2017-02-04–2017-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $725.37 |
| E0500839 | 2017-04-06 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $620.74 |
| E0500856 | 2017-04-06 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $620.37 |
| 914750 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $833.33 |
| 914797 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMED PAYMENT | $299.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $177.96 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NICOR GAS BILL | $295.39 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,367.18 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.08 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$128.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.45 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.15 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$133.85 |
| E0515812 | 2017-05-23 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
| E0515814 | 2017-05-23 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0515847 | 2017-05-23 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $778.55 |
Travel, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500836 | 2017-04-06 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | HON. RANDALL HULTGREN | $125.20 |
| 〃 | 〃 | 2017-03-02–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $633.00 |
| 〃 | 〃 | 2017-01-06–2017-01-27 | CAR RENTAL | 〃 | $464.00 |
| 〃 | 〃 | 2017-02-03–2017-02-13 | TAXI/PARKING/TOLLS | 〃 | $242.00 |
| 〃 | 〃 | 2017-03-02–2017-03-12 | TAXI/PARKING/TOLLS | 〃 | $237.00 |
| E0500854 | 2017-04-06 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | HON. RANDALL HULTGREN | $1,565.20 |
| 〃 | 〃 | 2017-02-03–2017-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $375.60 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | CAR RENTAL | 〃 | $140.25 |
| E0506391 | 2017-04-24 | 2017-03-29–2017-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $214.00 |
| E0506385 | 2017-04-27 | 2017-03-30–2017-04-02 | LODGING | IndividualName withheld | $303.03 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499184 | 2017-04-03 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $92.05 |
| E0499155 | 2017-04-05 | 2017-01-11–2017-02-06 | HABITATION EXPENSE | IndividualName withheld | $1,780.00 |
| E0499165 | 2017-04-06 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $315.30 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $389.55 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $382.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0506396 | 2017-04-26 | 2017-06-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $5,750.00 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $54.72 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.48 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$370.00 |