29rows
$3,015.63paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,206.312016 HON. RON KIND ($3,627.37) · 2017 HON. RON KIND ($303,578.94) · Median member: $289,986.76
2017 so far$565,371.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,649.01 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RON KIND | 2016 | $3,627.37 |
| 2017 HON. RON KIND | 2017 | $303,578.94 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,649.01 |
| 2 | Contractual services | Itemized | $5,190.00 |
| 3 | Rent, communications and utilities | Itemized | $31,599.61 |
| 4 | Printing and franked mail | Itemized | $1,243.33 |
| 5 | Travel | Itemized | $18,905.50 |
| 6 | Equipment | Itemized | $3,127.14 |
| 7 | Supplies and materials | Itemized | $4,491.72 |
| Member total | $307,206.31 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| 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 |
| DEPUTY CHIEF OF STAFF | 1 | $12,125.01 |
| 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 | $700.00 |
| NDC PRESS SECRETARY/COMMS AIDE | 1 | $300.00 |
| Payroll total | 18 | $242,649.01 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503149 | 2017-04-11 | 2017-01-07–2017-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 914179 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0512867 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 919773 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0516213 | 2017-05-23 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0524028 | 2017-06-15 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 927893 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503150 | 2017-04-07 | 2017-01-22–2017-02-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $479.49 |
| E0503146 | 2017-04-11 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| E0503152 | 2017-04-11 | 2017-01-31–2017-03-02 | UTILITIES | XCEL ENERGY | $75.76 |
| E0503155 | 2017-04-11 | 2017-02-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $37.55 |
| E0503157 | 2017-04-11 | 2017-01-02–2017-01-31 | UTILITIES | XCEL ENERGY | $78.32 |
| E0503848 | 2017-04-14 | 2017-03-03–2017-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $299.76 |
| E0503849 | 2017-04-14 | 2017-04-03–2017-05-02 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $313.23 |
| 915194 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| E0508114 | 2017-04-26 | 2017-03-01–2017-03-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.33 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$190.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.79 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.71 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| E0508117 | 2017-04-26 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
Travel, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503143 | 2017-04-11 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| E0503145 | 2017-04-11 | 2017-03-06–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.44 |
| E0503147 | 2017-04-11 | 2017-03-17–2017-03-24 | MEALS | HON. RON KIND | $24.04 |
| 〃 | 〃 | 2017-03-25–2017-03-26 | PRIVATE AUTO MILEAGE | 〃 | $156.57 |
| E0503156 | 2017-04-11 | 2017-02-07–2017-03-15 | MEALS | HON. RON KIND | $33.08 |
| 〃 | 〃 | 2017-03-13–2017-03-14 | PRIVATE AUTO MILEAGE | 〃 | $35.70 |
| E0503172 | 2017-04-11 | 2017-03-02–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.27 |
| E0503154 | 2017-04-13 | 2017-02-03–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,261.78 |
| E0508108 | 2017-04-24 | 2017-03-01–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.10 |
| E0508111 | 2017-04-24 | 2017-03-30–2017-03-30 | MEALS | HON. RON KIND | $9.47 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503144 | 2017-04-11 | 2017-01-18–2017-01-18 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $150.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.68 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.68 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.68 |
| 913344 | 2017-04-10 | 2016-12-29–2016-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,595.48 |
| 913327 | 2017-04-11 | 2017-03-06–2017-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $929.62 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503147 | 2017-04-11 | 2017-03-16–2017-03-23 | FOOD & BEVERAGE | HON. RON KIND | $77.75 |
| E0503148 | 2017-04-11 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| E0503151 | 2017-04-11 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $57.06 |
| E0503153 | 2017-04-11 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $105.75 |
| E0503156 | 2017-04-11 | 2017-02-14–2017-02-14 | FOOD & BEVERAGE | HON. RON KIND | $25.90 |
| E0508120 | 2017-04-26 | 2017-04-06–2017-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 913273 | 2017-04-27 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $135.54 |
| 918008 | 2017-04-27 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $89.62 |
| E0508113 | 2017-04-27 | 2017-02-01–2017-02-28 | WATER | RIPP DISTRIBUTING COMPANY INC | $37.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |