18rows
$1,907.57paid 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 · WI · Democrat · bioguide K000188
Ron Kind
In office since 1997
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$270,408.102015 HON. RON KIND ($19,550.43) · 2016 HON. RON KIND ($250,857.67) · Median member: $302,567.93
2016 so far$250,857.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $226,538.08 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RON KIND | 2015 | $19,550.43 |
| 2016 HON. RON KIND | 2016 | $250,857.67 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,538.08 |
| 2 | Contractual services | Itemized | $5,250.00 |
| 3 | Rent, communications and utilities | Itemized | $16,924.50 |
| 4 | Printing and franked mail | Itemized | $3,498.68 |
| 5 | Travel | Itemized | $10,725.86 |
| 6 | Equipment | Itemized | $2,661.13 |
| 7 | Supplies and materials | Itemized | $4,809.85 |
| Member total | $270,408.10 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $65,336.34 |
| CHIEF OF STAFF | 2 | $30,992.50 |
| DISTRICT CHIEF OF STAFF | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,212.50 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,921.75 |
| LEGISLATIVE ASSISTANT | 4 | $14,875.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,833.33 |
| LEG ASST/LEG CORRESPONDENT | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,216.67 |
| ECONOMIC POLICY ADVISOR | 1 | $9,100.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $3,800.00 |
| Payroll total | 33 | $226,538.08 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840408 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0369968 | 2016-02-16 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0378955 | 2016-03-10 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 848348 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 835015 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835731 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $850.00 |
| 835754 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,142.87 |
| E0360969 | 2016-01-20 | 2015-01-03–2016-02-02 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $287.54 |
| E0360974 | 2016-01-21 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.91 |
| E0366292 | 2016-02-03 | 2015-11-30–2016-01-03 | UTILITIES | XCEL ENERGY | $63.10 |
| E0366293 | 2016-02-05 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| E0366291 | 2016-02-09 | 2016-02-03–2016-03-02 | UTILITIES | CHARTER COMMUNICATIONS | $292.79 |
| 841065 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $850.00 |
| 841135 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,142.87 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,454.89 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.85 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$163.20 |
| E0372765 | 2016-02-22 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | MBA PRINTS | $40.00 |
| E0378957 | 2016-03-10 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0378976 | 2016-03-10 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $516.95 |
| E0384698 | 2016-03-24 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | HON. RON KIND | $13.70 |
| E0384702 | 2016-03-24 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $135.00 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366303 | 2016-02-08 | 2016-01-20–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.35 |
| E0369969 | 2016-02-12 | 2016-01-21–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.00 |
| E0369970 | 2016-02-12 | 2016-01-26–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.41 |
| E0369975 | 2016-02-12 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.02 |
| E0369985 | 2016-02-12 | 2016-02-05–2016-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0369979 | 2016-02-17 | 2016-01-13–2016-01-20 | MEALS | HON. RON KIND | $63.27 |
| 〃 | 〃 | 2016-01-14–2016-01-29 | PRIVATE AUTO MILEAGE | 〃 | $387.60 |
| E0372751 | 2016-02-22 | 2016-07-04–2016-07-04 | MEALS | HON. RON KIND | $11.24 |
| 〃 | 〃 | 2016-02-05–2016-02-08 | PRIVATE AUTO MILEAGE | 〃 | $69.87 |
| E0379014 | 2016-03-09 | 2016-02-04–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.99 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.01 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.01 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.01 |
| 833881 | 2016-01-08 | 2015-12-18–2015-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $695.54 |
| 833996 | 2016-01-12 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,441.55 |
| MNT0055651 | 2016-01-29 | 2015-10-01–2015-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.67 |
| 〃 | 〃 | 2015-11-01–2015-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.67 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.67 |
Supplies and materials, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360968 | 2016-01-19 | 2016-01-06–2016-02-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0360978 | 2016-01-20 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.31 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $133.64 |
| E0363518 | 2016-01-29 | 2016-01-17–2017-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $369.20 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.88 |
| E0366303 | 2016-02-08 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0369976 | 2016-02-10 | 2016-02-06–2016-03-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0369988 | 2016-02-16 | 2016-02-01–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $228.02 |
| E0372751 | 2016-02-22 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | HON. RON KIND | $16.95 |