27rows
$7,214.53paid 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$377,784.372018 HON. RANDY HULTGREN ($377,784.37) · Median member: $350,022.37
2018 so far$1,343,349.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $315,727.74 · 15 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RANDY HULTGREN | 2018 | $377,784.37 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,727.74 |
| 2 | Contractual services | Itemized | $8,670.00 |
| 3 | Rent, communications and utilities | Itemized | $39,739.55 |
| 4 | Printing and franked mail | Itemized | $285.82 |
| 5 | Travel | Itemized | $11,513.23 |
| 6 | Equipment | Itemized | $685.00 |
| 7 | Supplies and materials | Itemized | $1,163.03 |
| Member total | $377,784.37 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $37,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,666.66 |
| DISTRICT DIRECTOR | 1 | $24,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| PRESS SECRETARY | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,333.33 |
| FINANCIAL SERVICES LEGIS ASST | 1 | $20,333.33 |
| CONSTITUENT SERVICES | 1 | $18,250.00 |
| PART-TIME EMPLOYEE | 2 | $15,833.33 |
| EXECUTIVE ASSISTANT | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $4,000.00 |
| Payroll total | 18 | $315,727.74 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021106 | 2018-10-10 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | KRUIS INC | $350.00 |
| 1024884 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028423 | 2018-10-17 | 2018-08-01–2018-10-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
| 1031358 | 2018-10-30 | 2018-10-12–2018-10-19 | NON-TECHNOLOGY SERVICE CONTR | WATCH TOWER ENTERPRISES INC | $540.00 |
| 1033435 | 2018-11-05 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | KRUIS INC | $350.00 |
| 1037992 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045194 | 2018-12-04 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | KRUIS INC | $350.00 |
| 1048176 | 2018-12-12 | 2018-10-17–2018-10-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $300.00 |
| 1050449 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658089 | 2018-10-02 | 2018-04-12–2018-07-25 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $23,975.00 |
| 1021023 | 2018-10-10 | 2018-10-17–2018-10-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $160.00 |
| 1021105 | 2018-10-10 | 2018-08-23–2018-09-24 | UTILITIES | COMMONWEALTH EDISON COMPANY | $190.71 |
| 1024371 | 2018-10-16 | 2018-10-06–2018-11-05 | UTILITIES | DIRECTV | $101.98 |
| 1025497 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $833.33 |
| 1025542 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,100.00 |
| 1029477 | 2018-10-23 | 2018-09-04–2018-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $881.04 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,275.12 |
Printing and franked mail, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.13 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.01 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.18 |
Travel, line by line62 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021198 | 2018-10-05 | 2018-09-29–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.84 |
| 1021200 | 2018-10-05 | 2018-09-13–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.70 |
| 1021201 | 2018-10-05 | 2018-09-19–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.41 |
| 1021443 | 2018-10-05 | 2018-08-12–2018-08-17 | MEALS | IndividualName withheld | $142.06 |
| 〃 | 〃 | 2018-08-18–2018-08-18 | GASOLINE | IndividualName withheld | $5.01 |
| 1021197 | 2018-10-10 | 2018-08-01–2018-08-30 | PRIVATE AUTO MILEAGE | HON. RANDALL HULTGREN | $528.58 |
| 1028571 | 2018-10-18 | 2018-10-13–2018-10-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-10-04–2018-10-11 | MEALS | IndividualName withheld | $20.69 |
| 〃 | 〃 | 2018-10-12–2018-10-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.25 |
| 1028861 | 2018-10-19 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | HON. RANDALL HULTGREN | $626.00 |
Equipment, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023503 | 2018-10-12 | 2018-09-18–2018-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $685.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021104 | 2018-10-05 | 2018-10-01–2018-12-31 | WATER | QUENCH USA LLC | $111.00 |
| 1028571 | 2018-10-18 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.03 |
| 1029478 | 2018-10-24 | 2018-10-17–2018-10-17 | WATER | IndividualName withheld | $3.25 |
| 1032348 | 2018-10-31 | 2018-09-27–2018-10-26 | WATER | READYREFRESH BY NESTLE | $34.90 |
| 1032369 | 2018-10-31 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $32.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.82 |
| 1036716 | 2018-11-15 | 2018-10-27–2018-12-21 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $50.00 |
| 1037742 | 2018-11-21 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.12 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |