12rows
$3,515.47paid 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$277,350.222016 HON. RANDY HULTGREN ($224.99) · 2017 HON. RANDY HULTGREN ($4,968.05) · 2018 HON. RANDY HULTGREN ($272,157.18) · Median member: $302,276.68
2018 so far$512,512.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $228,754.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RANDY HULTGREN | 2016 | $224.99 |
| 2017 HON. RANDY HULTGREN | 2017 | $4,968.05 |
| 2018 HON. RANDY HULTGREN | 2018 | $272,157.18 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,754.40 |
| 2 | Contractual services | Itemized | $8,318.00 |
| 3 | Rent, communications and utilities | Itemized | $20,102.52 |
| 4 | Printing and franked mail | Itemized | $3,129.97 |
| 5 | Travel | Itemized | $14,002.23 |
| 6 | Supplies and materials | Itemized | $3,043.10 |
| Member total | $277,350.22 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $29,625.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $19,739.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,549.99 |
| DISTRICT DIRECTOR | 1 | $18,416.66 |
| FINANCIAL POLICY ADVISER | 1 | $13,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| CONSTITUENT SERVICES | 1 | $10,299.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,166.87 |
| EXECUTIVE ASSISTANT | 1 | $7,083.34 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,386.00 |
| SHARED EMPLOYEE | 3 | $5,558.33 |
| STAFF ASSISTANT | 1 | $4,666.66 |
| other titles | 7 | $11,659.78 |
| Payroll total | 26 | $228,754.40 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976034 | 2018-04-16 | 2018-02-27–2018-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.00 |
| 982643 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981807 | 2018-04-17 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 981808 | 2018-04-17 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 981809 | 2018-04-17 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 981818 | 2018-04-19 | 2018-03-16–2018-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $259.00 |
| 986506 | 2018-04-23 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 987685 | 2018-05-10 | 2018-05-01–2018-05-30 | JANITORIAL AND MAINT SERV | SPARKLE JANITORIAL SERVICE | $350.00 |
| 988669 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994708 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983263 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $833.33 |
| 983309 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $37.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $101.98 |
| 981811 | 2018-04-17 | 2017-12-22–2018-01-26 | UTILITIES | COMED | $101.61 |
| 981812 | 2018-04-17 | 2018-01-26–2018-02-26 | UTILITIES | COMED | $95.23 |
| 986499 | 2018-04-23 | 2018-02-20–2018-03-19 | UTILITIES | COMCAST | $37.06 |
| 986500 | 2018-04-23 | 2018-03-20–2018-04-19 | UTILITIES | COMCAST | $37.06 |
| 986501 | 2018-04-23 | 2018-02-26–2018-03-27 | UTILITIES | COMED | $93.52 |
| 986502 | 2018-04-23 | 2018-03-08–2018-04-08 | UTILITIES | DIRECTV | $101.98 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.63 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $654.89 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$107.70 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.70 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$58.90 |
| 987673 | 2018-05-10 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 993196 | 2018-06-15 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 993197 | 2018-06-18 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | DIVERSIFIED DIRECT INC | $1,705.00 |
| E0634833 | 2018-06-18 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.85 |
Travel, line by line65 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981817 | 2018-04-16 | 2018-02-08–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.73 |
| 981820 | 2018-04-16 | 2018-03-12–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.79 |
| 981803 | 2018-04-17 | 2018-01-24–2018-01-24 | MEALS | HON. RANDALL HULTGREN | $24.46 |
| 〃 | 〃 | 2018-01-15–2018-02-03 | TAXI/PARKING/TOLLS | 〃 | $209.69 |
| 981804 | 2018-04-17 | 2018-02-02–2018-02-28 | COMMERCIAL TRANSPORTATION | HON. RANDALL HULTGREN | $501.20 |
| 〃 | 〃 | 2018-02-08–2018-02-09 | LODGING | 〃 | $107.48 |
| 〃 | 〃 | 2018-02-05–2018-02-09 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 981813 | 2018-04-17 | 2018-03-19–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.76 |
| 981818 | 2018-04-19 | 2018-03-12–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.94 |
| 986504 | 2018-04-20 | 2018-04-14–2018-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.07 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981821 | 2018-04-16 | 2018-03-06–2019-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $28.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPT | $7.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $15.39 |
| 981819 | 2018-04-17 | 2018-02-22–2019-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| FRM0077795 | 2018-04-21 | 2018-04-05–2018-04-05 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,248.99 |
| 986503 | 2018-05-01 | 2018-04-05–2019-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |