17rows
$2,431.70paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,816.392018 HON. RON KIND ($308,816.39) · Median member: $312,059.33
2018 so far$911,803.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $251,926.65 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RON KIND | 2018 | $308,816.39 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,926.65 |
| 2 | Contractual services | Itemized | $5,280.00 |
| 3 | Rent, communications and utilities | Itemized | $28,384.84 |
| 4 | Printing and franked mail | Itemized | $1,835.84 |
| 5 | Travel | Itemized | $16,512.57 |
| 6 | Equipment | Itemized | $2,166.79 |
| 7 | Supplies and materials | Itemized | $2,709.70 |
| Member total | $308,816.39 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $70,039.23 |
| LEGISLATIVE ASSISTANT | 3 | $35,625.00 |
| CHIEF OF STAFF | 1 | $34,777.83 |
| DISTRICT CHIEF OF STAFF | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,687.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,260.24 |
| DEPUTY CHIEF OF STAFF | 1 | $16,505.61 |
| COMMUNICATIONS DIRECTOR | 1 | $13,781.25 |
| SCHEDULER | 1 | $9,375.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,124.99 |
| Payroll total | 16 | $251,926.65 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000938 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0641695 | 2018-07-20 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0643731 | 2018-08-10 | 2018-05-02–2018-05-02 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $90.00 |
| E0646592 | 2018-08-13 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1009362 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1014296 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0655846 | 2018-09-21 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0657730 | 2018-09-29 | 2018-07-14–2018-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639826 | 2018-07-10 | 2018-04-27–2018-05-02 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS LLC | $4,202.90 |
| E0639827 | 2018-07-10 | 2018-04-19–2018-04-20 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS LLC | $1,129.20 |
| 1001813 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 1001847 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $895.00 |
| E0641692 | 2018-07-19 | 2018-05-22–2018-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $519.10 |
| E0641697 | 2018-07-19 | 2018-07-03–2018-08-02 | UTILITIES | CHARTER COMMUNICATIONS | $312.04 |
| E0641703 | 2018-07-19 | 2018-06-03–2018-07-02 | UTILITIES | XCEL ENERGY | $42.22 |
| E0641698 | 2018-07-20 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 |
| E0641701 | 2018-07-20 | 2018-07-02–2018-07-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.75 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$113.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.29 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$101.05 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.40 |
| E0644014 | 2018-08-01 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $895.00 |
Travel, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636764 | 2018-07-02 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.35 |
| E0637036 | 2018-07-02 | 2018-06-01–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $571.20 |
| E0640672 | 2018-07-11 | 2018-06-21–2018-06-21 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-06-02–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.32 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0641683 | 2018-07-18 | 2018-06-22–2018-07-05 | MEALS | HON. RON KIND | $76.13 |
| 〃 | 〃 | 2018-06-22–2018-06-26 | CAR RENTAL | 〃 | $155.75 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | GASOLINE | 〃 | $23.98 |
| 〃 | 〃 | 2018-06-22–2018-06-29 | PRIVATE AUTO MILEAGE | 〃 | $326.40 |
| 〃 | 〃 | 2018-06-22–2018-06-26 | TAXI/PARKING/TOLLS | 〃 | $54.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| 1015645 | 2018-09-18 | 2018-08-29–2018-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,682.80 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636764 | 2018-07-02 | 2018-06-08–2018-06-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.07 |
| E0641683 | 2018-07-18 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | HON. RON KIND | $19.85 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ATC THE ATLANTIC MNTLY | $34.95 |
| E0641696 | 2018-07-19 | 2018-07-06–2018-08-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0641704 | 2018-07-19 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $9.30 |
| E0641693 | 2018-07-20 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $396.54 |
| E0641699 | 2018-07-20 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | QUILL CORPORATION | $142.18 |
| E0641700 | 2018-07-20 | 2018-06-01–2018-06-30 | WATER | RIPP DISTRIBUTING COMPANY INC | $80.00 |
| E0641726 | 2018-07-20 | 2018-05-31–2018-05-31 | FOOD & BEVERAGE | IndividualName withheld | $41.80 |
| E0641702 | 2018-07-21 | 2018-07-10–2019-07-09 | PUBLICATIONS/REFERENCE MAT'L | MILWAUKEE JOURNAL SENTINEL | $122.10 |