27rows
$3,766.95paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,547.322017 HON. RON KIND ($2,055.06) · 2018 HON. RON KIND ($319,492.26) · Median member: $302,276.68
2018 so far$602,986.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,859.65 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON KIND | 2017 | $2,055.06 |
| 2018 HON. RON KIND | 2018 | $319,492.26 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,859.65 |
| 2 | Contractual services | Itemized | $5,030.00 |
| 3 | Rent, communications and utilities | Itemized | $22,938.67 |
| 4 | Printing and franked mail | Itemized | $26,462.67 |
| 5 | Travel | Itemized | $18,756.66 |
| 6 | Equipment | Itemized | $3,280.93 |
| 7 | Supplies and materials | Itemized | $3,218.74 |
| Member total | $321,547.32 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $67,760.31 |
| LEGISLATIVE ASSISTANT | 3 | $33,750.03 |
| CHIEF OF STAFF | 1 | $33,121.74 |
| DISTRICT CHIEF OF STAFF | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,699.24 |
| DEPUTY CHIEF OF STAFF | 1 | $15,549.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,125.00 |
| SCHEDULER | 1 | $8,750.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,500.00 |
| NDC PRESS SECRETARY/COMMS AIDE | 1 | $103.33 |
| Payroll total | 17 | $241,859.65 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612917 | 2018-04-05 | 2018-01-13–2018-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 982791 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 988817 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0625725 | 2018-05-18 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 994856 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0635062 | 2018-06-22 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0636627 | 2018-06-28 | 2018-04-14–2018-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2018-05-05–2018-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2018-06-02–2018-06-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612922 | 2018-04-04 | 2018-04-03–2018-05-02 | UTILITIES | CHARTER COMMUNICATIONS | $311.29 |
| E0611784 | 2018-04-06 | 2018-02-12–2018-02-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| E0612927 | 2018-04-11 | 2017-12-15–2018-03-02 | UTILITIES | HON. RON KIND | $198.33 |
| E0614563 | 2018-04-11 | 2018-02-22–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $498.66 |
| 983662 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 983699 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $895.00 |
| E0617274 | 2018-04-19 | 2018-03-05–2018-04-03 | UTILITIES | XCEL ENERGY | $68.11 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $990.74 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.98 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.46 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,941.27 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,221.34 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.20 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| E0612919 | 2018-04-04 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 |
| E0612925 | 2018-04-04 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612275 | 2018-04-02 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.63 |
| E0612926 | 2018-04-04 | 2018-03-16–2018-03-16 | MEALS | HON. RON KIND | $9.01 |
| 〃 | 〃 | 2018-03-16–2018-03-17 | PRIVATE AUTO MILEAGE | 〃 | $91.29 |
| E0612916 | 2018-04-05 | 2018-03-01–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.49 |
| E0612921 | 2018-04-05 | 2018-03-02–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $717.57 |
| E0613176 | 2018-04-05 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.22 |
| E0612980 | 2018-04-06 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.60 |
| 〃 | 〃 | 2018-02-05–2018-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $2,611.00 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $352.00 |
| E0612927 | 2018-04-11 | 2018-03-08–2018-03-08 | MEALS | HON. RON KIND | $12.02 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| 993989 | 2018-06-14 | 2018-05-30–2018-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $802.41 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| 987150 | 2018-04-30 | 2017-07-05–2017-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,004.91 |
| 987164 | 2018-04-30 | 2017-11-06–2017-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $989.62 |
Supplies and materials, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612924 | 2018-04-04 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2018-03-20–2018-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.36 |
| E0612926 | 2018-04-04 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | HON. RON KIND | $7.95 |
| E0612918 | 2018-04-05 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| E0612923 | 2018-04-05 | 2018-03-01–2018-03-31 | WATER | RIPP DISTRIBUTING COMPANY INC | $44.25 |
| E0613176 | 2018-04-05 | 2018-03-12–2018-03-12 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| E0614561 | 2018-04-10 | 2018-04-06–2018-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0614562 | 2018-04-10 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $39.99 |
| E0612927 | 2018-04-11 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | HON. RON KIND | $21.90 |
| E0614560 | 2018-04-11 | 2018-01-16–2018-02-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |