House ›Members' accounts ›Randy Hultgren

Representative · IL · Republican · bioguide H001059

Randy Hultgren

In office since 2011

Quarter

Jul – Sep 2020 Jan – Mar 2020 Jan – Mar 2019 Jan – Mar 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$285,922.362016 HON. RANDY HULTGREN (−$391.95) · 2017 HON. RANDY HULTGREN ($45,959.13) · 2018 HON. RANDY HULTGREN ($240,355.18) · Median member: $335,905.50

2018 so far$240,355.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $226,147.24 · 15+ titles

Adds up?Adds up Pass21 checks

33rows

$9,966.01paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2016 HON. RANDY HULTGREN	2016	−$391.95
2017 HON. RANDY HULTGREN	2017	$45,959.13
2018 HON. RANDY HULTGREN	2018	$240,355.18

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$226,147.24
2	Contractual services	Itemized	$23,280.00
3	Rent, communications and utilities	Itemized	$14,948.86
4	Printing and franked mail	Itemized	$1,107.61
5	Travel	Itemized	$14,466.79
6	Equipment	Itemized	−$391.95
7	Supplies and materials	Itemized	$6,363.81
	Member total		$285,922.36

Staff, by title37 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	4	$36,956.86
DEPUTY DISTRICT DIRECTOR	4	$33,023.99
DEPUTY CHIEF OF STAFF	2	$29,625.00
COMMUNICATIONS DIRECTOR	2	$18,549.99
SENIOR LEGISLATIVE ASSISTANT	2	$11,750.01
OFFICE MANAGER/EXECUTIVE ASST	2	$10,750.00
CONSTITUENT SERVICES	2	$10,299.99
FINANCIAL POLICY ADVISER	1	$9,000.00
PROFESSIONAL STAFF MEMBER	2	$9,000.00
LEGISLATIVE ASSISTANT	4	$8,916.67
LEGISLATIVE DIRECTOR	1	$8,833.34
PART-TIME EMPLOYEE	4	$8,249.99
CHIEF OF STAFF (OTHER COMPENSATION)	1	$7,952.74
SHARED EMPLOYEE	2	$7,038.88
CONSTITUENT SERVICES REP	2	$6,999.99
other titles	2	$9,199.79
Payroll total	37	$226,147.24

Contractual services, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971315	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979165	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965173	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$19,560.00

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Rent, communications and utilities, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965856	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$833.33
965902	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,100.00
971932	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$833.33
971977	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,100.00
974834	2018-02-19	2017-12-29–2018-01-26	UTILITIES	CITI PCARD-COMCAST CHICAGO	$36.98
〃	〃	〃	UTILITIES	CITI PCARD-DTV DIRECTV SERVICE	$88.98
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,112.57
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$55.98

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Printing and franked mail, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$90.45
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$835.54
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$114.00
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$147.40
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$33.60
975260	2018-02-28	2018-02-09–2018-02-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
975261	2018-02-28	2018-02-12–2018-02-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$259.65
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$73.12

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Travel, line by line76 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
970962	2018-02-16	2018-01-05–2018-01-10	TAXI/PARKING/TOLLS	IndividualName withheld	$16.46
970977	2018-02-16	2018-01-20–2018-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.89
970972	2018-02-20	2018-01-05–2018-01-22	COMMERCIAL TRANSPORTATION	HON. RANDALL HULTGREN	$486.70
〃	〃	2018-01-07–2018-01-11	PRIVATE AUTO MILEAGE	〃	$139.52
〃	〃	2018-01-11–2018-01-13	TAXI/PARKING/TOLLS	〃	$140.15
970965	2018-03-01	2018-01-16–2018-01-17	MEALS	IndividualName withheld	$129.38
〃	〃	2018-01-23–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.47
〃	〃	2018-01-17–2018-01-17	TAXI/PARKING/TOLLS	IndividualName withheld	$128.20
975264	2018-03-01	2018-01-28–2018-02-10	COMMERCIAL TRANSPORTATION	HON. RANDALL HULTGREN	$604.89
〃	〃	2018-01-24–2018-01-24	MEALS	〃	$24.46

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Equipment, line by line1 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
AC-13751	2018-02-20	2016-08-25–2016-09-23	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	−$391.95

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all 1 rows as JSON
House detail CSV (rows 49,086 – 49,086)

Supplies and materials, line by line19 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$473.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$123.27
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$54.34
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$117.84
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-READYREFRESH BY NESTLE	$29.57
975267	2018-02-28	2018-01-19–2018-01-19	FOOD & BEVERAGE	IndividualName withheld	$24.18
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$429.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$558.43
975266	2018-03-01	2018-01-18–2018-01-18	FOOD & BEVERAGE	IndividualName withheld	$35.28
978920	2018-03-15	2018-01-27–2018-02-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-READYREFRESH BY NESTLE	$3.98

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