22rows
$3,688.56paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,250.442017 HON. RON KIND ($310,250.44) · Median member: $294,398.14
2017 so far$875,621.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $252,307.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON KIND | 2017 | $310,250.44 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,307.44 |
| 2 | Contractual services | Itemized | $5,070.00 |
| 3 | Rent, communications and utilities | Itemized | $21,733.89 |
| 4 | Printing and franked mail | Itemized | $1,705.68 |
| 5 | Travel | Itemized | $21,868.88 |
| 6 | Equipment | Itemized | $2,177.04 |
| 7 | Supplies and materials | Itemized | $5,387.51 |
| Member total | $310,250.44 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $67,760.32 |
| CHIEF OF STAFF | 1 | $33,121.74 |
| DISTRICT CHIEF OF STAFF | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,601.14 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,699.24 |
| COMMUNICATIONS DIRECTOR | 1 | $15,825.00 |
| ECONOMIC POLICY ADVISOR | 1 | $15,825.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,675.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEG ASST/LEG CORRESPONDENT | 1 | $10,299.99 |
| PRESS ASSISTANT/SCHEDULER | 1 | $7,416.66 |
| LEGISLATIVE AIDE | 1 | $5,500.01 |
| SCHEDULER | 1 | $3,333.33 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| NDC PRESS SECRETARY/COMMS AIDE | 1 | $300.00 |
| other titles | 1 | $200.00 |
| Payroll total | 20 | $252,307.44 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529623 | 2017-07-05 | 2017-04-01–2017-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| 931136 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0537848 | 2017-07-31 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0541171 | 2017-08-10 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 936781 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 942482 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0556647 | 2017-09-27 | 2017-07-08–2017-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529626 | 2017-07-03 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $36.76 |
| 932117 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 932155 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $895.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-FSI XCEL ENERGY PMTS | $291.56 |
| E0534892 | 2017-07-21 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $110.78 |
| E0534897 | 2017-07-24 | 2017-05-15–2017-06-14 | TELECOMSRV/EQ/TOLL CHARGE | HON. RON KIND | $44.04 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $902.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $116.40 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.58 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.87 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.93 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| E0537847 | 2017-07-26 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $223.90 |
| E0541173 | 2017-08-10 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | MBA PRINTS | $150.00 |
| E0544356 | 2017-08-17 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $81.90 |
| E0544363 | 2017-08-17 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.90 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.00 |
Travel, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529625 | 2017-07-05 | 2017-04-28–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,865.61 |
| E0534891 | 2017-07-21 | 2017-06-01–2017-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.94 |
| E0534894 | 2017-07-21 | 2017-06-02–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $978.69 |
| E0534895 | 2017-07-21 | 2017-06-15–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.60 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.58 |
| E0534896 | 2017-07-21 | 2017-06-15–2017-06-23 | MEALS | HON. RON KIND | $30.93 |
| 〃 | 〃 | 2017-06-16–2017-06-26 | PRIVATE AUTO MILEAGE | 〃 | $145.86 |
| E0534897 | 2017-07-24 | 2017-06-30–2017-07-10 | MEALS | HON. RON KIND | $50.66 |
| 〃 | 〃 | 2017-06-30–2017-07-11 | PRIVATE AUTO MILEAGE | 〃 | $394.23 |
| E0537492 | 2017-07-27 | 2017-06-06–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.80 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0537849 | 2017-07-31 | 2017-05-01–2017-05-24 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $150.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.68 |
| E0537850 | 2017-08-01 | 2017-04-25–2017-04-28 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $1,162.50 |
| E0544360 | 2017-08-21 | 2017-07-25–2017-07-25 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $262.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.68 |
| E0556654 | 2017-09-27 | 2017-06-22–2017-06-22 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $150.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.68 |
Supplies and materials, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529627 | 2017-07-03 | 2017-05-29–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE JOURNAL SENTINEL | $122.19 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.44 |
| E0534893 | 2017-07-21 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.00 |
| E0534894 | 2017-07-21 | 2017-06-12–2017-06-12 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0534896 | 2017-07-21 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | HON. RON KIND | $36.85 |
| E0534897 | 2017-07-24 | 2017-06-18–2017-06-28 | FOOD & BEVERAGE | HON. RON KIND | $36.90 |
| E0537831 | 2017-07-28 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | EO JOHNSON COMPANY | $892.58 |
| E0537837 | 2017-07-31 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.99 |
| E0537838 | 2017-07-31 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $52.86 |