15rows
$1,346.26paid 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 2019
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 2019Oct – Dec 2018Jul – 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$272,075.522017 HON. RON KIND ($324.80) · 2018 HON. RON KIND ($21,861.25) · 2019 HON. RON KIND ($249,889.47) · Median member: $301,016.28
2019 so far$249,889.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $231,333.41 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON KIND | 2017 | $324.80 |
| 2018 HON. RON KIND | 2018 | $21,861.25 |
| 2019 HON. RON KIND | 2019 | $249,889.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,333.41 |
| 2 | Contractual services | Itemized | $4,023.00 |
| 3 | Rent, communications and utilities | Itemized | $6,648.12 |
| 4 | Printing and franked mail | Itemized | $2,038.35 |
| 5 | Travel | Itemized | $12,418.22 |
| 6 | Equipment | Itemized | $2,861.63 |
| 7 | Supplies and materials | Itemized | $12,752.79 |
| Member total | $272,075.52 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 10 | $70,039.23 |
| CHIEF OF STAFF | 3 | $31,114.82 |
| LEGISLATIVE ASSISTANT | 6 | $26,125.01 |
| DISTRICT CHIEF OF STAFF | 2 | $24,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,260.24 |
| LEGISLATIVE DIRECTOR | 3 | $18,937.51 |
| COMMUNICATIONS DIRECTOR | 2 | $14,756.25 |
| SCHEDULER | 2 | $9,874.99 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $7,999.99 |
| STAFF ASSISTANT | 1 | $5,750.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $1,625.00 |
| DEPUTY CHIEF OF STAFF | 2 | $1,100.37 |
| Payroll total | 36 | $231,333.41 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077122 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 | ||
| 01078895 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 | ||
| 01092365 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 | ||
| 01098957 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 | ||
| 01099052 | INSURANCE | IndividualName withheld | $33.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060097 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 | ||
| 01067284 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.02 | ||
| 01080253 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $296.72 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $160.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.26 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $116.40 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.62 | ||
| 01098033 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$39.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.85 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$18.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.11 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$58.35 | ||
| 01060025 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 | ||
| 01066984 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 | ||
| 01080264 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.70 | ||
| 01080267 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 | ||
| 01093415 | PRINTING & REPRODUCTION | MBA PRINTS | $100.00 |
Travel, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059771 | MEALS | HON. RON KIND | $7.55 | ||
| 01062096 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $230.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $230.00 | ||
| 01066969 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,050.09 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $229.80 | ||
| 01067276 | MEALS | HON. RON KIND | $29.37 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $158.61 | ||
| 01066965 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $360.00 | ||
| 01075730 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.50 | ||
| 01080258 | PRIVATE AUTO MILEAGE | IndividualName withheld | $619.65 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 | ||
| 01060376 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,352.35 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067286 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.47 | ||
| 01080247 | OFFICE SUPPLIES (OUTSIDE) | EO JOHNSON COMPANY | $928.27 | ||
| 01080260 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $30.73 | ||
| 01080261 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $18.92 | ||
| 01080262 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $139.91 | ||
| 01080263 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $43.65 | ||
| 01080265 | FOOD & BEVERAGE | QUILL CORPORATION | $96.16 | ||
| 01080269 | FOOD & BEVERAGE | HON. RON KIND | $25.90 |