10rows
$1,155.12paid 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 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 2019Apr – Jun 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$276,243.922018 HON. RON KIND (−$946.32) · 2019 HON. RON KIND ($277,190.24) · Median member: $304,159.70
2019 so far$797,896.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,235.39 · 11 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RON KIND | 2018 | −$946.32 |
| 2019 HON. RON KIND | 2019 | $277,190.24 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,235.39 |
| 2 | Contractual services | Itemized | $3,910.00 |
| 3 | Rent, communications and utilities | Itemized | $18,065.27 |
| 4 | Printing and franked mail | Itemized | $591.20 |
| 5 | Travel | Itemized | $13,229.19 |
| 6 | Equipment | Itemized | $749.37 |
| 7 | Supplies and materials | Itemized | $1,463.50 |
| Member total | $276,243.92 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $82,177.03 |
| CHIEF OF STAFF | 1 | $31,625.00 |
| LEGISLATIVE ASSISTANT | 3 | $30,250.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,291.67 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $7,875.00 |
| STAFF ASSISTANT | 1 | $6,300.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,891.67 |
| STAFF ASSISTANT/LEG CORRES | 1 | $2,700.00 |
| Payroll total | 21 | $238,235.39 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152110 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1164839 | 2019-08-14 | 2019-06-06–2019-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1167439 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1181209 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148401 | 2019-07-10 | 2019-04-12–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS LLC | $2,370.34 |
| 1148402 | 2019-07-10 | 2019-05-23–2019-05-30 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS LLC | $2,252.32 |
| 1148210 | 2019-07-11 | 2019-07-03–2019-08-02 | UTILITIES | CHARTER COMMUNICATIONS | $298.99 |
| 1149489 | 2019-07-12 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $194.01 |
| 1153127 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.98 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $116.40 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.85 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$90.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.01 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.79 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1150935 | 2019-07-29 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | MBA PRINTS | $158.25 |
| PIX0090211 | 2019-07-29 | 2019-06-26–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.20 |
| 1162153 | 2019-08-07 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 |
Travel, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146591 | 2019-07-11 | 2019-06-12–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.60 |
| 1147300 | 2019-07-11 | 2019-06-26–2019-06-26 | MEALS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-06-11–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.74 |
| 1156772 | 2019-07-23 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.00 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $230.00 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $360.00 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $360.00 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $360.00 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $360.00 |
| 1158296 | 2019-07-29 | 2019-07-18–2019-07-21 | MEALS | HON. RON KIND | $27.04 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $71.60 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $71.60 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $71.60 |
| AMM0091604 | 2019-09-18 | 2018-10-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.29 |
Supplies and materials, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148390 | 2019-07-10 | 2019-06-01–2019-06-05 | WATER | RIPP DISTRIBUTING COMPANY INC | $34.75 |
| 1148396 | 2019-07-10 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $32.47 |
| 1148386 | 2019-07-11 | 2019-07-06–2019-08-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1148399 | 2019-07-12 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | QUILL CORPORATION | $71.99 |
| 1149489 | 2019-07-12 | 2019-06-20–2019-06-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.86 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $56.98 |
| 1157464 | 2019-07-29 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | QUILL CORPORATION | $44.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $166.99 |
| 1157468 | 2019-07-29 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $400.00 |
| 1157487 | 2019-07-29 | 2019-05-07–2019-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $3.13 |