21rows
$2,339.71paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$298,712.982015 HON. RON KIND ($91.72) · 2016 HON. RON KIND ($298,621.26) · Median member: $282,291.49
2016 so far$549,478.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,688.99 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RON KIND | 2015 | $91.72 |
| 2016 HON. RON KIND | 2016 | $298,621.26 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,688.99 |
| 2 | Contractual services | Itemized | $5,670.00 |
| 3 | Rent, communications and utilities | Itemized | $22,865.22 |
| 4 | Printing and franked mail | Itemized | $19,136.19 |
| 5 | Travel | Itemized | $19,660.49 |
| 6 | Equipment | Itemized | $551.03 |
| 7 | Supplies and materials | Itemized | $4,141.06 |
| Member total | $298,712.98 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $65,499.51 |
| CHIEF OF STAFF | 1 | $31,395.00 |
| DISTRICT CHIEF OF STAFF | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,475.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,154.50 |
| ECONOMIC POLICY ADVISOR | 1 | $13,650.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEG ASST/LEG CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,450.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $2,025.00 |
| NDC PRESS SECRETARY/COMMS AIDE | 1 | $290.00 |
| Payroll total | 17 | $226,688.99 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390932 | 2016-04-13 | 2016-03-11–2016-03-11 | TRAINING | IndividualName withheld | $60.00 |
| E0390941 | 2016-04-13 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 851428 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 856814 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0409609 | 2016-06-08 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 862159 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0413533 | 2016-06-20 | 2016-02-06–2016-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $360.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390929 | 2016-04-13 | 2016-02-22–2016-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $470.01 |
| E0390930 | 2016-04-13 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| E0390945 | 2016-04-13 | 2016-04-03–2016-05-02 | UTILITIES | CHARTER COMMUNICATIONS | $300.63 |
| E0390953 | 2016-04-15 | 2016-02-12–2016-02-16 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS | $3,115.10 |
| 852083 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $850.00 |
| 852152 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,142.87 |
| E0394532 | 2016-04-22 | 2016-03-04–2016-03-29 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS | $3,721.20 |
| E0394539 | 2016-04-22 | 2016-03-02–2016-03-31 | UTILITIES | XCEL ENERGY | $67.81 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.09 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,794.80 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$81.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.88 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,159.63 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$52.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.43 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,595.73 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$140.35 |
| E0390936 | 2016-04-19 | 2016-03-17–2016-03-17 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $2,415.00 |
Travel, line by line70 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388670 | 2016-04-06 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $746.13 |
| E0388688 | 2016-04-06 | 2016-03-02–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.86 |
| E0388696 | 2016-04-06 | 2016-02-04–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.70 |
| 〃 | 〃 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.30 |
| E0388695 | 2016-04-07 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.95 |
| E0390923 | 2016-04-13 | 2016-02-01–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,345.60 |
| E0390948 | 2016-04-14 | 2016-04-01–2016-04-04 | MEALS | IndividualName withheld | $76.46 |
| E0390940 | 2016-04-15 | 2016-03-17–2016-03-17 | MEALS | HON. RON KIND | $12.74 |
| 〃 | 〃 | 2016-03-18–2016-03-20 | PRIVATE AUTO MILEAGE | 〃 | $86.70 |
| E0390958 | 2016-04-15 | 2016-03-29–2016-03-30 | LODGING | IndividualName withheld | $123.71 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.01 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.01 |
| E0409590 | 2016-06-09 | 2016-05-13–2016-05-13 | MAINTENANCE / REPAIRS | HOUSECALL | $125.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.01 |
Supplies and materials, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388669 | 2016-04-06 | 2016-01-25–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0390924 | 2016-04-13 | 2016-02-26–2017-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $88.10 |
| E0390925 | 2016-04-13 | 2016-02-01–2016-02-29 | WATER | RIPP DISTRIBUTING COMPANY INC | $9.00 |
| E0390931 | 2016-04-14 | 2016-02-17–2016-02-17 | WATER | RIPP DISTRIBUTING COMPANY INC | $15.00 |
| E0390942 | 2016-04-14 | 2016-05-03–2017-05-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.00 |
| E0390949 | 2016-04-14 | 2016-01-20–2016-01-20 | WATER | RIPP DISTRIBUTING COMPANY INC | $15.00 |
| E0390950 | 2016-04-14 | 2016-01-01–2016-01-31 | WATER | RIPP DISTRIBUTING COMPANY INC | $9.00 |
| E0390928 | 2016-04-15 | 2016-04-06–2016-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0390946 | 2016-04-15 | 2016-03-22–2017-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.50 |
| E0394534 | 2016-04-25 | 2016-04-21–2017-04-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.50 |