24rows
$1,654.53paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,917.522017 HON. RON KIND ($40,423.12) · 2018 HON. RON KIND ($283,494.40) · Median member: $335,905.50
2018 so far$283,494.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $242,780.77 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON KIND | 2017 | $40,423.12 |
| 2018 HON. RON KIND | 2018 | $283,494.40 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,780.77 |
| 2 | Contractual services | Itemized | $4,830.00 |
| 3 | Rent, communications and utilities | Itemized | $23,233.27 |
| 4 | Printing and franked mail | Itemized | $14,185.76 |
| 5 | Travel | Itemized | $10,430.19 |
| 6 | Equipment | Itemized | $633.99 |
| 7 | Supplies and materials | Itemized | $27,823.54 |
| Member total | $323,917.52 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $67,760.31 |
| CHIEF OF STAFF | 2 | $33,121.74 |
| LEGISLATIVE ASSISTANT | 4 | $29,511.13 |
| DISTRICT CHIEF OF STAFF | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,699.24 |
| COMMUNICATIONS DIRECTOR | 3 | $14,655.00 |
| DEPUTY CHIEF OF STAFF | 2 | $13,883.33 |
| PRESS ASSISTANT/SCHEDULER | 2 | $6,091.67 |
| NDC PRESS SECRETARY/COMMS AIDE | 2 | $5,600.00 |
| STAFF ASSISTANT/LEG CORR. | 2 | $4,250.01 |
| SCHEDULER | 1 | $3,791.67 |
| STAFF ASSISTANT/LEG CORRES | 1 | $1,916.67 |
| Payroll total | 35 | $242,780.77 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965354 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0595394 | 2018-01-31 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 971462 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 979312 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0583179 | 2018-01-05 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0588514 | 2018-01-17 | 2017-10-07–2017-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966263 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 966299 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $895.00 |
| E0588515 | 2018-01-17 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 |
| E0588527 | 2018-01-17 | 2018-01-03–2018-02-02 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $315.38 |
| E0595388 | 2018-01-31 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 |
| E0599408 | 2018-02-14 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $498.65 |
| E0599411 | 2018-02-14 | 2018-01-31–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS LLC | $1,917.80 |
| E0599413 | 2018-02-14 | 2018-02-03–2018-03-02 | UTILITIES | CHARTER COMMUNICATIONS | $319.98 |
| 972331 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 972368 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $895.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.73 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$89.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.71 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0595772 | 2018-02-01 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 |
| E0599406 | 2018-02-14 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-BANNER JOURNAL | $107.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
Travel, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595390 | 2018-01-31 | 2018-01-03–2018-01-05 | PRIVATE AUTO MILEAGE | HON. RON KIND | $118.32 |
| E0595774 | 2018-02-01 | 2018-01-30–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.60 |
| E0599401 | 2018-02-14 | 2018-01-16–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.05 |
| E0599402 | 2018-02-16 | 2018-01-18–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.42 |
| E0599405 | 2018-02-16 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.62 |
| E0599407 | 2018-02-16 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.86 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0599414 | 2018-02-20 | 2018-01-31–2018-02-02 | PRIVATE AUTO MILEAGE | HON. RON KIND | $162.18 |
| E0599487 | 2018-02-22 | 2018-01-23–2018-01-26 | PRIVATE AUTO MILEAGE | HON. RON KIND | $81.60 |
| E0601889 | 2018-02-22 | 2018-02-05–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.51 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| E0582015 | 2018-01-04 | 2017-10-18–2017-10-18 | MAINTENANCE / REPAIRS | HOUSECALL LLC | $150.00 |
Supplies and materials, line by line82 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595390 | 2018-01-31 | 2018-01-18–2018-01-18 | PUBLICATIONS/REFERENCE MAT'L | HON. RON KIND | $2.19 |
| E0595397 | 2018-01-31 | 2018-01-01–2018-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.20 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.17 |
| E0599404 | 2018-02-14 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0599409 | 2018-02-14 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $71.09 |
| E0599410 | 2018-02-14 | 2018-02-06–2018-03-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0599412 | 2018-02-14 | 2018-01-01–2018-01-17 | WATER | RIPP DISTRIBUTING COMPANY INC | $37.50 |
| E0599405 | 2018-02-16 | 2018-01-29–2018-01-29 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0599407 | 2018-02-16 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |