13rows
$1,630.30paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,215.782016 HON. RON KIND ($289,215.78) · Median member: $292,350.17
2016 so far$838,694.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $231,849.00 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RON KIND | 2016 | $289,215.78 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,849.00 |
| 2 | Contractual services | Itemized | $5,890.00 |
| 3 | Rent, communications and utilities | Itemized | $24,369.40 |
| 4 | Printing and franked mail | Itemized | $5,872.61 |
| 5 | Travel | Itemized | $14,157.35 |
| 6 | Equipment | Itemized | $1,306.70 |
| 7 | Supplies and materials | Itemized | $5,770.72 |
| Member total | $289,215.78 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| ECONOMIC POLICY ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEG ASST/LEG CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $2,025.00 |
| NDC PRESS SECRETARY/COMMS AIDE | 1 | $300.00 |
| Payroll total | 17 | $231,849.00 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419346 | 2016-07-08 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0421419 | 2016-07-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 867299 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 872547 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 877785 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0440964 | 2016-09-19 | 2016-06-01–2016-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0440976 | 2016-09-19 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419331 | 2016-07-07 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $43.29 |
| E0419332 | 2016-07-07 | 2016-04-14–2016-04-14 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,157.50 |
| E0419339 | 2016-07-07 | 2016-07-03–2016-08-02 | UTILITIES | CHARTER COMMUNICATIONS | $304.96 |
| E0419333 | 2016-07-08 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| E0419337 | 2016-07-08 | 2016-05-04–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS | $770.10 |
| E0419343 | 2016-07-08 | 2016-04-15–2016-05-14 | TELECOMSRV/EQ/TOLL CHARGE | HON. RON KIND | $62.90 |
| E0421407 | 2016-07-13 | 2016-04-21–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS | $2,266.30 |
| 867956 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $850.00 |
| 868024 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,142.87 |
| E0421409 | 2016-07-18 | 2016-05-10–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,720.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.20 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$86.10 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.51 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| E0419217 | 2016-07-06 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $1,775.00 |
| E0419218 | 2016-07-06 | 2016-05-09–2016-05-09 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $1,750.00 |
| E0419220 | 2016-07-06 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $1,168.00 |
| E0421415 | 2016-07-13 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419215 | 2016-07-08 | 2016-04-26–2016-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,619.00 |
| E0419342 | 2016-07-08 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.40 |
| E0419343 | 2016-07-08 | 2016-06-17–2016-06-17 | MEALS | HON. RON KIND | $33.48 |
| 〃 | 〃 | 2016-06-17–2016-06-20 | PRIVATE AUTO MILEAGE | 〃 | $58.14 |
| E0419344 | 2016-07-08 | 2016-06-01–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $595.68 |
| E0421425 | 2016-07-13 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $727.46 |
| E0424967 | 2016-07-25 | 2016-07-15–2016-07-15 | MEALS | HON. RON KIND | $96.48 |
| 〃 | 〃 | 2016-06-24–2016-07-11 | PRIVATE AUTO MILEAGE | 〃 | $59.16 |
| E0430044 | 2016-08-09 | 2016-07-11–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.72 |
| E0430046 | 2016-08-09 | 2016-06-09–2016-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.31 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419338 | 2016-07-08 | 2016-03-01–2016-03-01 | MAINTENANCE / REPAIRS | HOUSECALL | $156.25 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.01 |
| E0430048 | 2016-08-10 | 2016-06-30–2016-06-30 | MAINTENANCE / REPAIRS | HOUSECALL | $718.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.01 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.68 |
Supplies and materials, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419330 | 2016-07-07 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $52.86 |
| E0419495 | 2016-07-07 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $50.29 |
| E0419336 | 2016-07-08 | 2016-07-10–2017-07-09 | PUBLICATIONS/REFERENCE MAT'L | WISCONSIN HEALTH NEWS | $348.00 |
| E0419342 | 2016-07-08 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0419343 | 2016-07-08 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | HON. RON KIND | $197.45 |
| E0419345 | 2016-07-08 | 2016-06-01–2017-05-31 | PUBLICATIONS/REFERENCE MAT'L | WISPOLITICS.COM | $1,025.00 |
| E0419334 | 2016-07-09 | 2016-07-09–2017-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.34 |
| E0421417 | 2016-07-13 | 2016-06-08–2016-06-08 | WATER | RIPP DISTRIBUTING COMPANY INC | $21.75 |