18rows
$2,983.32paid 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 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 2019Jan – Mar 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$271,043.722017 HON. RON KIND ($332.34) · 2018 HON. RON KIND (−$104.91) · 2019 HON. RON KIND ($270,816.29) · Median member: $303,726.00
2019 so far$520,705.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,399.45 · 11 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RON KIND | 2017 | $332.34 |
| 2018 HON. RON KIND | 2018 | −$104.91 |
| 2019 HON. RON KIND | 2019 | $270,816.29 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,399.45 |
| 2 | Contractual services | Itemized | $6,310.00 |
| 3 | Rent, communications and utilities | Itemized | $22,654.32 |
| 4 | Printing and franked mail | Itemized | $1,757.18 |
| 5 | Travel | Itemized | $12,052.41 |
| 6 | Equipment | Itemized | $652.48 |
| 7 | Supplies and materials | Itemized | $3,217.88 |
| Member total | $271,043.72 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 5 | $70,039.23 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT CHIEF OF STAFF | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,260.24 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,600.00 |
| Payroll total | 19 | $224,399.45 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107849 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1114509 | 2019-05-01 | 2019-01-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $1,200.00 |
| 1114510 | 2019-05-01 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1125290 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1134252 | 2019-06-12 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1134257 | 2019-06-12 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1134256 | 2019-06-13 | 2019-04-10–2019-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1137296 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1114352 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 1114353 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 1114354 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 1114355 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $812.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $116.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.73 |
| 1114505 | 2019-05-01 | 2019-05-01–2019-05-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $935.77 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$220.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.11 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.88 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1102389 | 2019-04-08 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.80 |
| 1114514 | 2019-05-01 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1114517 | 2019-05-01 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 |
Travel, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101045 | 2019-04-01 | 2019-03-01–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.19 |
| 1100120 | 2019-04-02 | 2019-03-21–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.50 |
| 1100123 | 2019-04-02 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $832.32 |
| 1114511 | 2019-05-02 | 2019-03-29–2019-04-04 | MEALS | HON. RON KIND | $20.25 |
| 〃 | 〃 | 2019-03-30–2019-04-08 | PRIVATE AUTO MILEAGE | 〃 | $217.77 |
| 1116083 | 2019-05-03 | 2019-04-24–2019-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.84 |
| 1116238 | 2019-05-03 | 2019-04-15–2019-04-15 | MEALS | HON. RON KIND | $14.92 |
| 〃 | 〃 | 2019-04-11–2019-04-28 | PRIVATE AUTO MILEAGE | 〃 | $719.61 |
| 1116243 | 2019-05-03 | 2019-04-04–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.41 |
| 1099058 | 2019-05-07 | 2019-03-08–2019-03-25 | MEALS | HON. RON KIND | $101.53 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $71.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $71.60 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101045 | 2019-04-01 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,245.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $958.28 |
| 1114502 | 2019-05-01 | 2019-04-06–2019-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1114503 | 2019-05-01 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | QUILL CORPORATION | $71.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.99 |
| 1114512 | 2019-05-01 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $442.43 |
| 1114515 | 2019-05-01 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $207.99 |
| 1114516 | 2019-05-01 | 2019-03-01–2019-03-13 | WATER | RIPP DISTRIBUTING COMPANY INC | $24.00 |
| 1114523 | 2019-05-01 | 2019-02-11–2019-02-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $34.99 |