5rows
$795.02paid 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$354,343.162017 HON. RANDY HULTGREN ($354,343.16) · Median member: $341,527.33
2017 so far$1,158,878.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $289,813.57 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RANDY HULTGREN | 2017 | $354,343.16 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,813.57 |
| 2 | Contractual services | Itemized | $11,355.13 |
| 3 | Rent, communications and utilities | Itemized | $16,212.91 |
| 4 | Printing and franked mail | Itemized | $16,197.44 |
| 5 | Travel | Itemized | $14,501.09 |
| 6 | Supplies and materials | Itemized | $6,263.02 |
| Member total | $354,343.16 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 2 | $46,289.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $37,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,549.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $20,645.84 |
| PART-TIME EMPLOYEE | 2 | $17,749.99 |
| CONSTITUENT SERVICES | 1 | $14,299.99 |
| EXECUTIVE ASSISTANT | 1 | $12,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.01 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| PROFESSIONAL STAFF MEMBER | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $2,300.00 |
| Payroll total | 16 | $289,813.57 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947694 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $255.13 |
| E0565059 | 2017-11-01 | 2017-05-01–2017-05-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $395.00 |
| E0565061 | 2017-11-01 | 2017-10-01–2017-10-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 955996 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0575037 | 2017-12-10 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 959513 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948425 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $833.33 |
| 948472 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0560698 | 2017-10-18 | 2017-08-24–2017-09-22 | UTILITIES | COMED | $130.66 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST | $1,981.68 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $36.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $36.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMED PAYMENT | $315.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $88.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-NICOR GAS BILL | $53.06 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.67 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.96 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.81 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,346.62 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.81 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $228.60 |
| E0567221 | 2017-11-10 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | IndividualName withheld | $19.35 |
| E0567476 | 2017-11-10 | 2017-08-22–2017-08-22 | PRINTING & REPRODUCTION | IndividualName withheld | $23.59 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560386 | 2017-10-25 | 2017-08-10–2017-08-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,912.21 |
| 〃 | 〃 | 2017-08-22–2017-09-15 | LODGING | 〃 | $5,009.53 |
| E0562377 | 2017-10-27 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| 〃 | 〃 | 2017-10-05–2017-10-20 | LODGING | 〃 | $2,937.64 |
| E0565080 | 2017-10-31 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.15 |
| E0565073 | 2017-11-01 | 2017-02-08–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.85 |
| 〃 | 〃 | 2017-03-04–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.88 |
| E0565076 | 2017-11-01 | 2017-09-05–2017-09-06 | LODGING | IndividualName withheld | $160.46 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | MEALS | IndividualName withheld | $15.95 |
| 〃 | 〃 | 2017-08-23–2017-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.99 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947378 | 2017-10-16 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | 〃 | $112.50 |
| 947390 | 2017-10-16 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $32.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $634.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,234.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $247.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $41.01 |
| 951564 | 2017-10-26 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $245.38 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $599.95 |