8rows
$3,105.96paid 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$278,992.082016 HON. RANDY HULTGREN ($7,166.78) · 2017 HON. RANDY HULTGREN ($271,825.30) · Median member: $294,398.14
2017 so far$804,535.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,841.07 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RANDY HULTGREN | 2016 | $7,166.78 |
| 2017 HON. RANDY HULTGREN | 2017 | $271,825.30 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,841.07 |
| 2 | Contractual services | Itemized | $14,845.00 |
| 3 | Rent, communications and utilities | Itemized | $21,831.91 |
| 4 | Printing and franked mail | Itemized | $1,428.20 |
| 5 | Travel | Itemized | $10,257.24 |
| 6 | Equipment | Itemized | $729.74 |
| 7 | Supplies and materials | Itemized | $10,058.92 |
| Member total | $278,992.08 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,480.52 |
| DEPUTY DISTRICT DIRECTOR | 2 | $34,596.67 |
| DEPUTY CHIEF OF STAFF | 1 | $29,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,183.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,583.33 |
| PART-TIME EMPLOYEE | 2 | $10,483.33 |
| CONSTITUENT SERVICES | 1 | $10,099.99 |
| PROFESSIONAL STAFF MEMBER | 1 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| SYSTEMS ADMIN/SPECIAL PROJECTS | 1 | $7,333.34 |
| CONSTITUENT SERVICES REP | 1 | $6,999.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $4,166.67 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $622.22 |
| Payroll total | 19 | $219,841.07 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930940 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0536937 | 2017-07-26 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 936585 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0552123 | 2017-09-14 | 2017-07-01–2017-08-31 | TRAINING | DALE CARNEGIE AND ASSOCIATES INC | $3,790.00 |
| E0552503 | 2017-09-14 | 2017-07-01–2017-07-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| E0552505 | 2017-09-14 | 2017-08-01–2017-08-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 942287 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.67 |
| E0529309 | 2017-07-07 | 2017-04-14–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | IN SYNC SYSTEMS INC | $134.69 |
| E0529310 | 2017-07-07 | 2017-04-21–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IN SYNC SYSTEMS INC | $467.50 |
| 931690 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $833.33 |
| 931737 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $110.94 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $215.48 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.34 |
| 935070 | 2017-07-24 | 2017-06-20–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $521.48 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.22 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$100.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.84 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$70.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.93 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| E0536941 | 2017-07-26 | 2017-06-14–2017-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0536943 | 2017-07-26 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
| E0536947 | 2017-07-26 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $319.17 |
Travel, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0536938 | 2017-07-26 | 2017-04-28–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.74 |
| 〃 | 〃 | 2017-05-09–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.14 |
| 〃 | 〃 | 2017-06-01–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.94 |
| 〃 | 〃 | 2017-06-13–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $136.40 |
| E0536294 | 2017-07-28 | 2017-05-06–2017-05-06 | MEALS | IndividualName withheld | $65.45 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.48 |
| 〃 | 〃 | 2017-02-10–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.72 |
| 〃 | 〃 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.19 |
| 〃 | 〃 | 2017-04-07–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.98 |
| 〃 | 〃 | 2017-05-06–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.55 |
Equipment, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE ACROPRO SUBS | $129.86 |
| E0552288 | 2017-09-15 | 2017-03-17–2017-03-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $599.88 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $40.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $139.86 |
| 932397 | 2017-07-21 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $3.12 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$387.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $615.88 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $404.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $326.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $251.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HILL COUNTRY BARBECUE | $597.99 |