16rows
$1,745.17paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,143.392016 HON. RON KIND ($9.00) · 2017 HON. RON KIND ($327,134.39) · Median member: $341,527.33
2017 so far$1,202,756.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $251,802.99 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RON KIND | 2016 | $9.00 |
| 2017 HON. RON KIND | 2017 | $327,134.39 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,802.99 |
| 2 | Contractual services | Itemized | $5,035.00 |
| 3 | Rent, communications and utilities | Itemized | $19,751.85 |
| 4 | Printing and franked mail | Itemized | $22,210.78 |
| 5 | Travel | Itemized | $17,511.71 |
| 6 | Equipment | Itemized | $1,201.53 |
| 7 | Supplies and materials | Itemized | $9,629.53 |
| Member total | $327,143.39 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $67,760.31 |
| CHIEF OF STAFF | 1 | $33,121.74 |
| DISTRICT CHIEF OF STAFF | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,601.14 |
| LEGISLATIVE ASSISTANT | 2 | $18,833.35 |
| 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 |
| PRESS ASSISTANT/SCHEDULER | 1 | $10,749.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $5,333.33 |
| LEG ASST/LEG CORRESPONDENT | 1 | $3,662.22 |
| LEGISLATIVE AIDE | 1 | $2,666.67 |
| NDC PRESS SECRETARY/COMMS AIDE | 1 | $300.00 |
| Payroll total | 19 | $251,802.99 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559828 | 2017-10-15 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 947891 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0567712 | 2017-11-09 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 956191 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0568996 | 2017-11-17 | 2017-07-12–2017-07-12 | TRAINING | IndividualName withheld | $85.00 |
| E0576312 | 2017-12-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 959705 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948849 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 948886 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $895.00 |
| E0562099 | 2017-10-23 | 2017-08-29–2017-09-28 | UTILITIES | NORTHERN STATES POWER COMPANY | $66.62 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.20 |
| E0562819 | 2017-10-27 | 2017-08-22–2017-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $496.76 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $967.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $116.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.06 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,993.61 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,169.87 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 958285 | 2017-12-04 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,563.68 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.67 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0567717 | 2017-11-09 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 |
| E0573720 | 2017-12-06 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.90 |
| E0573732 | 2017-12-07 | 2017-11-07–2017-11-07 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 |
Travel, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557410 | 2017-10-05 | 2017-09-07–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $588.54 |
| E0558317 | 2017-10-06 | 2017-09-29–2017-10-02 | PRIVATE AUTO MILEAGE | HON. RON KIND | $40.80 |
| E0559827 | 2017-10-17 | 2017-09-07–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.33 |
| E0559829 | 2017-10-17 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| E0559826 | 2017-10-23 | 2017-09-21–2017-09-21 | CAR RENTAL | IndividualName withheld | $21.10 |
| 〃 | 〃 | 2017-09-02–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.23 |
| E0561010 | 2017-10-23 | 2017-10-03–2017-10-05 | MEALS | HON. RON KIND | $67.27 |
| 〃 | 〃 | 2017-10-06–2017-10-07 | PRIVATE AUTO MILEAGE | 〃 | $273.87 |
| E0562822 | 2017-10-27 | 2017-09-15–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.88 |
| E0564410 | 2017-10-28 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.64 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557766 | 2017-10-06 | 2017-08-14–2017-09-06 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $712.50 |
| AMM0072410 | 2017-10-19 | 2017-01-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.01 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.01 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.01 |
| AMM0072410 | 2017-10-19 | 2016-10-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558317 | 2017-10-06 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | HON. RON KIND | $15.95 |
| E0560766 | 2017-10-15 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $42.27 |
| E0559827 | 2017-10-17 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| E0560768 | 2017-10-17 | 2017-09-27–2017-09-27 | WATER | RIPP DISTRIBUTING COMPANY INC | $44.75 |
| E0560767 | 2017-10-18 | 2017-09-01–2017-09-30 | WATER | RIPP DISTRIBUTING COMPANY INC | $9.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $298.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATC THE ATLANTIC MNTLY | $34.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $425.00 |
| E0559830 | 2017-10-23 | 2017-10-17–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $443.88 |
| E0561010 | 2017-10-23 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | HON. RON KIND | $40.00 |