29rows
$5,186.59paid 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 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 2020Jul – Sep 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$362,742.492018 HON. RON KIND ($784.35) · 2019 HON. RON KIND ($361,958.14) · Median member: $368,947.66
2019 so far$1,159,854.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,874.27 · 10 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RON KIND | 2018 | $784.35 |
| 2019 HON. RON KIND | 2019 | $361,958.14 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,874.27 |
| 2 | Contractual services | Itemized | $16,120.00 |
| 3 | Rent, communications and utilities | Itemized | $34,971.56 |
| 4 | Printing and franked mail | Itemized | $15,458.50 |
| 5 | Travel | Itemized | $22,638.49 |
| 6 | Equipment | Itemized | $1,858.63 |
| 7 | Supplies and materials | Itemized | $30,821.04 |
| Member total | $362,742.49 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $85,093.68 |
| LEGISLATIVE ASSISTANT | 3 | $38,125.02 |
| CHIEF OF STAFF | 1 | $31,625.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $3,822.23 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$666.67 |
| Payroll total | 17 | $240,874.27 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189443 | 2019-10-08 | 2019-08-10–2019-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1189657 | 2019-10-08 | 2019-09-03–2019-09-03 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $45.00 |
| 1189780 | 2019-10-08 | 2019-07-29–2019-07-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 1191373 | 2019-10-09 | 2019-09-24–2019-09-24 | TRAINING | IndividualName withheld | $100.00 |
| 1196842 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1204880 | 2019-10-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204881 | 2019-10-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204882 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195304 | 2019-10-21 | 2019-07-02–2019-07-02 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $45.00 |
| 1207057 | 2019-11-08 | 2019-10-31–2019-10-31 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $45.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190846 | 2019-10-07 | 2019-07-22–2019-08-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $570.51 |
| 1189535 | 2019-10-08 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $41.08 |
| 1189653 | 2019-10-08 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 |
| 1189783 | 2019-10-08 | 2019-08-01–2019-08-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 |
| 1189790 | 2019-10-08 | 2019-09-13–2019-09-13 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS LLC | $514.76 |
| 1189791 | 2019-10-08 | 2019-09-04–2019-09-04 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS LLC | $610.30 |
| 1189792 | 2019-10-08 | 2019-08-14–2019-08-20 | TELECOMSRV/EQ/TOLL CHARGE | BROADCAST SOLUTIONS LLC | $3,098.78 |
| 1190760 | 2019-10-08 | 2019-09-03–2019-10-02 | UTILITIES | CHARTER COMMUNICATIONS | $298.99 |
| 1190839 | 2019-10-08 | 2019-06-22–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $565.63 |
| 1190843 | 2019-10-08 | 2019-09-01–2019-09-30 | DISTRICT OFFICE PARKING | CITY TREASURER | $126.60 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.12 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,890.73 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,033.21 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,342.22 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $981.22 |
| 1190854 | 2019-10-07 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1189541 | 2019-10-08 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | MBA PRINTS | $50.00 |
| 1190777 | 2019-10-08 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $1,778.00 |
| PIX0092763 | 2019-10-30 | 2019-09-25–2019-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line78 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184950 | 2019-10-04 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.00 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $648.60 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $360.00 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | COMMERCIAL TRANSPORTATION | 〃 | $230.00 |
| 〃 | 〃 | 2019-07-27–2019-08-04 | COMMERCIAL TRANSPORTATION | 〃 | $463.99 |
| 1189788 | 2019-10-04 | 2019-09-05–2019-09-20 | MEALS | HON. RON KIND | $25.04 |
| 〃 | 〃 | 2019-09-21–2019-09-24 | PRIVATE AUTO MILEAGE | 〃 | $181.56 |
| 1189459 | 2019-10-07 | 2019-09-05–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.53 |
| 1189674 | 2019-10-07 | 2019-01-03–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.04 |
| 1189753 | 2019-10-07 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.74 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,122.11 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.76 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
Supplies and materials, line by line86 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190851 | 2019-10-07 | 2019-07-16–2019-07-16 | FOOD & BEVERAGE | QUILL CORPORATION | $107.92 |
| 1190853 | 2019-10-07 | 2019-08-01–2019-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1189519 | 2019-10-08 | 2019-09-15–2019-12-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $279.05 |
| 1189622 | 2019-10-08 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | HON. RON KIND | $85.32 |
| 1189644 | 2019-10-08 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $18.79 |
| 1189649 | 2019-10-08 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | QUILL CORPORATION | $64.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $224.98 |
| 1189784 | 2019-10-08 | 2019-06-03–2019-09-01 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $279.05 |
| 1190132 | 2019-10-08 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1190768 | 2019-10-08 | 2019-09-06–2019-10-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |