14rows
$881.62paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,199.582015 HON. RON KIND ($3.35) · 2016 HON. RON KIND ($34,403.66) · 2017 HON. RON KIND ($261,792.57) · Median member: $297,702.03
2017 so far$261,792.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $243,385.12 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RON KIND | 2015 | $3.35 |
| 2016 HON. RON KIND | 2016 | $34,403.66 |
| 2017 HON. RON KIND | 2017 | $261,792.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,385.12 |
| 2 | Contractual services | Itemized | $5,230.00 |
| 3 | Rent, communications and utilities | Itemized | $12,671.68 |
| 4 | Printing and franked mail | Itemized | $8,471.24 |
| 5 | Travel | Itemized | $15,221.27 |
| 6 | Equipment | Itemized | $1,767.51 |
| 7 | Supplies and materials | Itemized | $9,452.76 |
| Member total | $296,199.58 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $65,499.51 |
| CHIEF OF STAFF | 2 | $31,395.00 |
| DISTRICT CHIEF OF STAFF | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,475.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,154.50 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| ECONOMIC POLICY ADVISOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| LEG ASST/LEG CORRESPONDENT | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $9,161.12 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,400.00 |
| NDC PRESS SECRETARY/COMMS AIDE | 2 | $300.00 |
| Payroll total | 35 | $243,385.12 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897926 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 903206 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0485656 | 2017-02-16 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 907540 | 2017-03-07 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 908592 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0497317 | 2017-03-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0472735 | 2017-01-08 | 2016-09-10–2016-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2016-10-01–2016-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2016-11-12–2016-11-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475357 | 2017-01-13 | 2017-01-03–2017-02-02 | UTILITIES | CHARTER COMMUNICATIONS | $300.17 |
| E0477021 | 2017-01-18 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.34 |
| E0485647 | 2017-02-15 | 2017-02-01–2017-02-28 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| E0485645 | 2017-02-16 | 2017-02-03–2017-03-02 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $304.26 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $116.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.48 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.10 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.73 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$134.30 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0481059 | 2017-02-03 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | MBA PRINTS | $90.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0490181 | 2017-03-03 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.90 |
| E0497321 | 2017-03-27 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | MBA PRINTS | $45.00 |
Travel, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481068 | 2017-02-03 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0481067 | 2017-02-10 | 2017-01-09–2017-01-09 | MEALS | HON. RON KIND | $11.46 |
| E0485649 | 2017-02-15 | 2017-01-03–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.35 |
| E0485646 | 2017-02-16 | 2017-01-24–2017-01-30 | MEALS | HON. RON KIND | $24.04 |
| 〃 | 〃 | 2017-01-25–2017-01-28 | PRIVATE AUTO MILEAGE | 〃 | $82.62 |
| E0485650 | 2017-02-16 | 2017-01-28–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.82 |
| E0485651 | 2017-02-16 | 2017-01-31–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.90 |
| E0485652 | 2017-02-16 | 2017-01-23–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.10 |
| E0485653 | 2017-02-16 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.12 |
| E0485654 | 2017-02-16 | 2017-01-13–2017-01-23 | MEALS | HON. RON KIND | $51.06 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.68 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.68 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.68 |
| 901114 | 2017-01-27 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,324.47 |
Supplies and materials, line by line76 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477018 | 2017-01-19 | 2017-01-01–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0477095 | 2017-01-19 | 2017-01-06–2017-02-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0481056 | 2017-01-31 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $99.99 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $706.35 |
| E0485648 | 2017-02-15 | 2017-02-21–2018-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 |
| 902686 | 2017-02-16 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $44.04 |
| E0485650 | 2017-02-16 | 2017-01-28–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| E0485654 | 2017-02-16 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | HON. RON KIND | $16.95 |
| E0485655 | 2017-02-16 | 2016-12-01–2017-01-18 | WATER | RIPP DISTRIBUTING COMPANY INC | $55.87 |