19rows
$4,496.79paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,688.892016 HON. RON KIND (−$28.62) · 2017 HON. RON KIND (−$343.85) · 2018 HON. RON KIND ($329,061.36) · Median member: $350,022.37
2018 so far$1,240,864.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $251,926.65 · 10 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RON KIND | 2016 | −$28.62 |
| 2017 HON. RON KIND | 2017 | −$343.85 |
| 2018 HON. RON KIND | 2018 | $329,061.36 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,926.65 |
| 2 | Contractual services | Itemized | $5,280.00 |
| 3 | Rent, communications and utilities | Itemized | $16,571.03 |
| 4 | Printing and franked mail | Itemized | $22,539.99 |
| 5 | Travel | Itemized | $19,964.60 |
| 6 | Equipment | Itemized | $483.99 |
| 7 | Supplies and materials | Itemized | $11,922.63 |
| Member total | $328,688.89 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022788 | 2018-10-16 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1025030 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1033113 | 2018-11-02 | 2018-11-01–2018-11-01 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1033066 | 2018-11-05 | 2018-07-09–2018-07-09 | TRAINING | IndividualName withheld | $85.00 |
| 1035315 | 2018-11-13 | 2018-10-29–2018-11-02 | INSURANCE | IndividualName withheld | $45.00 |
| 1038138 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1050591 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1048656 | 2018-12-21 | 2018-10-06–2018-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1055536 | 2018-12-24 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658391 | 2018-10-02 | 2018-10-03–2018-11-02 | UTILITIES | CHARTER COMMUNICATIONS | $311.72 |
| 1022970 | 2018-10-16 | 2018-10-01–2018-10-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.45 |
| 1023012 | 2018-10-16 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 |
| 1025885 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 1025919 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | US BANK CORPORATE REAL ESTATE | $895.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $524.64 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $785.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $116.40 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,753.34 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.36 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $898.80 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,876.56 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$126.60 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,367.24 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.64 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1022937 | 2018-10-16 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,803.50 |
Travel, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657731 | 2018-10-01 | 2018-09-25–2018-09-25 | MEALS | IndividualName withheld | $14.77 |
| 〃 | 〃 | 2018-09-15–2018-09-21 | CAR RENTAL | IndividualName withheld | $618.86 |
| 〃 | 〃 | 2018-09-18–2018-09-21 | GASOLINE | IndividualName withheld | $55.13 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1022795 | 2018-10-16 | 2018-05-18–2018-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 1022810 | 2018-10-16 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.77 |
| 1022902 | 2018-10-16 | 2018-09-17–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.33 |
| 1022916 | 2018-10-16 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $796.11 |
| 1022989 | 2018-10-16 | 2018-09-17–2018-09-17 | MEALS | IndividualName withheld | $56.82 |
| 〃 | 〃 | 2018-09-07–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.76 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.33 |
Supplies and materials, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022795 | 2018-10-16 | 2018-04-23–2018-09-24 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1022817 | 2018-10-16 | 2018-09-01–2018-09-01 | WATER | RIPP DISTRIBUTING COMPANY INC | $9.00 |
| 1022957 | 2018-10-16 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | QUILL CORPORATION | $71.09 |
| 1022970 | 2018-10-16 | 2018-09-27–2018-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.34 |
| 1022824 | 2018-10-17 | 2018-09-26–2018-09-26 | WATER | RIPP DISTRIBUTING COMPANY INC | $28.50 |
| 1023003 | 2018-10-18 | 2018-07-25–2018-07-26 | FOOD & BEVERAGE | HON. RON KIND | $32.05 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DTP FIELD&STREAM | $19.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |