4rows
$421.37paid 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$22,294.002018 HON. RANDY HULTGREN ($22,294.00) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $7,220.07 · 15 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RANDY HULTGREN | 2018 | $22,294.00 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,220.07 |
| 2 | Contractual services | Itemized | $11,150.00 |
| 3 | Rent, communications and utilities | Itemized | $3,258.15 |
| 4 | Travel | Itemized | $665.78 |
| Member total | $22,294.00 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $933.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $644.45 |
| DISTRICT DIRECTOR | 1 | $550.00 |
| COMMUNICATIONS DIRECTOR | 1 | $500.00 |
| CONSTITUENT SERVICES | 1 | $466.67 |
| PRESS SECRETARY | 1 | $466.67 |
| LEGISLATIVE DIRECTOR | 1 | $450.00 |
| DISTRICT REPRESENTATIVE | 1 | $438.89 |
| FINANCIAL SERVICES LEGIS ASST | 1 | $438.89 |
| PART-TIME EMPLOYEE | 2 | $388.89 |
| EXECUTIVE ASSISTANT | 1 | $344.44 |
| DIR PERFORMANCE & FIN AUDITS | 1 | $333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $322.22 |
| SHARED EMPLOYEE | 1 | $6.67 |
| Payroll total | 17 | $7,220.07 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061433 | JANITORIAL AND MAINT SERV | KRUIS INC | $350.00 | ||
| 01061437 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $800.00 | ||
| 01066129 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14576 | UTILITIES | COMMONWEALTH EDISON | −$49.26 | ||
| 01063604 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.12 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,156.24 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.98 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.25 | ||
| 01066510 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $956.54 | ||
| 01068439 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $956.53 |
Travel, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056941 | LODGING | HON. RANDALL HULTGREN | $145.04 | ||
| 〃 | MEALS | 〃 | $30.36 | ||
| 〃 | CAR RENTAL | 〃 | $217.87 | ||
| 〃 | GASOLINE | 〃 | $28.10 | ||
| 01061425 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.41 |