15rows
$2,675.17paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,474.412016 HON. RON KIND ($290,474.41) · Median member: $323,677.86
2016 so far$1,129,169.12OFFICIAL 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
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RON KIND | 2016 | $290,474.41 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,849.00 |
| 2 | Contractual services | Itemized | $4,650.00 |
| 3 | Rent, communications and utilities | Itemized | $15,163.41 |
| 4 | Printing and franked mail | Itemized | $1,451.64 |
| 5 | Travel | Itemized | $13,360.41 |
| 6 | Equipment | Itemized | $454.38 |
| 7 | Supplies and materials | Itemized | $23,545.57 |
| Member total | $290,474.41 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882848 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 886090 | 2016-10-27 | 2016-08-31–2016-08-31 | TRAINING | IndividualName withheld | $100.00 |
| E0456732 | 2016-11-08 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 888075 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0466139 | 2016-12-13 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 895485 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883485 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $850.00 |
| 883549 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,142.87 |
| E0451790 | 2016-10-26 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $40.75 |
| E0451794 | 2016-10-26 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| E0451795 | 2016-10-26 | 2016-08-29–2016-09-28 | UTILITIES | XCEL ENERGY | $67.38 |
| E0451800 | 2016-10-26 | 2016-08-22–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $473.10 |
| E0451815 | 2016-10-26 | 2016-10-05–2016-10-05 | TEMPORARY SPACE RENTAL | CITY TREASURER | $62.51 |
| E0451819 | 2016-10-26 | 2016-10-03–2016-11-02 | UTILITIES | CHARTER COMMUNICATIONS | $300.46 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.90 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.35 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| E0451798 | 2016-10-26 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $553.00 |
| E0454139 | 2016-11-02 | 2016-10-10–2016-10-10 | PRINTING & REPRODUCTION | MBA PRINTS | $35.00 |
| E0462036 | 2016-11-30 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | MBA PRINTS | $25.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $123.26 |
Travel, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0440955 | 2016-10-06 | 2016-07-05–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,835.28 |
| E0450757 | 2016-10-14 | 2016-09-13–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $643.11 |
| E0451788 | 2016-10-26 | 2016-09-23–2016-09-26 | PRIVATE AUTO MILEAGE | HON. RON KIND | $152.49 |
| E0451797 | 2016-10-26 | 2016-10-07–2016-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0451799 | 2016-10-26 | 2016-09-09–2016-09-15 | MEALS | HON. RON KIND | $22.92 |
| 〃 | 〃 | 2016-09-16–2016-09-20 | PRIVATE AUTO MILEAGE | 〃 | $143.82 |
| E0451817 | 2016-10-26 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.60 |
| 886090 | 2016-10-27 | 2016-09-19–2016-09-19 | LODGING | IndividualName withheld | $77.36 |
| 〃 | 〃 | 2016-09-19–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.46 |
| E0454926 | 2016-10-28 | 2016-08-17–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.57 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.68 |
| AMM0063763 | 2016-11-30 | 2016-07-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.34 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.68 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.68 |
Supplies and materials, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882019 | 2016-10-13 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $79.00 |
| E0451789 | 2016-10-26 | 2016-10-06–2016-11-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0451791 | 2016-10-26 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0451792 | 2016-10-26 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | LA SURES INC | $100.50 |
| E0451793 | 2016-10-26 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | QUILL CORPORATION | $144.99 |
| E0451817 | 2016-10-26 | 2016-09-29–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0454929 | 2016-10-28 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.38 |
| E0456735 | 2016-11-08 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $95.16 |