7rows
$3,563.99paid 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$453,607.592017 HON. RANDY HULTGREN ($554.40) · 2018 HON. RANDY HULTGREN ($453,053.19) · Median member: $312,059.33
2018 so far$965,565.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $230,194.35 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RANDY HULTGREN | 2017 | $554.40 |
| 2018 HON. RANDY HULTGREN | 2018 | $453,053.19 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,194.35 |
| 2 | Contractual services | Itemized | $10,238.00 |
| 3 | Rent, communications and utilities | Itemized | $17,167.35 |
| 4 | Printing and franked mail | Itemized | $175,622.89 |
| 5 | Travel | Itemized | $14,495.44 |
| 6 | Equipment | Itemized | $1,877.13 |
| 7 | Supplies and materials | Itemized | $4,012.43 |
| Member total | $453,607.59 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $29,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,240.56 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $15,133.33 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,249.98 |
| PRESS SECRETARY | 1 | $12,500.00 |
| FINANCIAL SERVICES LEGIS ASST | 1 | $11,458.33 |
| CONSTITUENT SERVICES | 1 | $10,299.99 |
| EXECUTIVE ASSISTANT | 1 | $9,333.33 |
| PART-TIME EMPLOYEE | 2 | $8,899.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $5,383.33 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| other titles | 4 | $7,367.78 |
| Payroll total | 23 | $230,194.35 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000791 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640700 | 2018-07-18 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | KRUIS INC | $350.00 |
| E0641131 | 2018-07-18 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | KRUIS INC | $350.00 |
| 1009215 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651631 | 2018-08-28 | 2018-08-03–2018-08-03 | TRAINING | IndividualName withheld | $8.00 |
| E0653873 | 2018-09-10 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | KRUIS INC | $350.00 |
| 1014149 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0658090 | 2018-09-28 | 2018-01-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,600.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001418 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $833.33 |
| 1001463 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| E0640694 | 2018-07-17 | 2018-01-02–2018-01-30 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $98.17 |
| E0640695 | 2018-07-17 | 2018-01-31–2018-03-01 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $62.03 |
| E0640696 | 2018-07-17 | 2018-03-01–2018-04-02 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $85.83 |
| E0640697 | 2018-07-17 | 2018-04-03–2018-05-01 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $45.35 |
| E0640698 | 2018-07-17 | 2018-05-01–2018-05-29 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $34.77 |
| E0640699 | 2018-07-17 | 2018-05-24–2018-06-25 | UTILITIES | COMMONWEALTH EDISON COMPANY | $169.52 |
| E0641708 | 2018-07-18 | 2018-07-06–2018-08-05 | UTILITIES | DIRECTV | $136.22 |
| E0642265 | 2018-07-19 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $255.19 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.83 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.57 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,544.16 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.61 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,068.89 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| E0642968 | 2018-07-20 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0642969 | 2018-07-25 | 2018-07-09–2018-07-09 | PRINTING & REPRODUCTION | IndividualName withheld | $245.57 |
Travel, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640691 | 2018-07-13 | 2018-06-08–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.09 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.80 |
| E0640686 | 2018-07-17 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $310.40 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | LODGING | 〃 | $580.88 |
| 〃 | 〃 | 2018-05-30–2018-06-22 | MEALS | 〃 | $57.28 |
| 〃 | 〃 | 2018-06-21–2018-06-22 | CAR RENTAL | 〃 | $78.20 |
| 〃 | 〃 | 2018-05-30–2018-06-22 | GASOLINE | 〃 | $73.50 |
| 〃 | 〃 | 2018-06-09–2018-06-09 | TAXI/PARKING/TOLLS | 〃 | $7.20 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | MISCELLANEOUS TRAVEL | 〃 | $39.62 |
| E0640687 | 2018-07-17 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.59 |
Equipment, line by line2 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1010924 | 2018-08-23 | 2018-08-21–2018-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $873.68 |
| 1012513 | 2018-09-07 | 2018-08-30–2018-08-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,003.45 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640688 | 2018-07-17 | 2018-07-05–2018-07-05 | WATER | IndividualName withheld | $4.00 |
| E0641127 | 2018-07-18 | 2018-06-16–2018-07-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $42.83 |
| E0641129 | 2018-07-18 | 2018-07-14–2019-06-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,070.72 |
| E0641790 | 2018-07-18 | 2018-01-01–2018-03-31 | WATER | QUENCH | $111.00 |
| E0641791 | 2018-07-18 | 2018-04-01–2018-06-30 | WATER | QUENCH | $111.00 |
| E0641792 | 2018-07-18 | 2018-07-01–2018-09-30 | WATER | QUENCH | $111.00 |
| E0642969 | 2018-07-25 | 2018-07-09–2018-07-09 | FOOD & BEVERAGE | IndividualName withheld | $136.96 |
| E0643043 | 2018-07-25 | 2018-07-04–2019-01-01 | PUBLICATIONS/REFERENCE MAT'L | DAILY HERALD | $86.80 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $835.58 |