21rows
$1,696.52paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$388,484.212019 HON. RON KIND ($91,380.11) · 2020 HON. RON KIND ($297,104.10) · Median member: $362,416.13
2020 so far$297,104.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $247,952.05 · 10 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON KIND | 2019 | $91,380.11 |
| 2020 HON. RON KIND | 2020 | $297,104.10 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,952.05 |
| 2 | Contractual services | Itemized | $1,461.49 |
| 3 | Rent, communications and utilities | Itemized | $22,666.30 |
| 4 | Printing and franked mail | Itemized | $63,022.29 |
| 5 | Travel | Itemized | $8,751.93 |
| 6 | Equipment | Itemized | $20,899.10 |
| 7 | Supplies and materials | Itemized | $23,731.05 |
| Member total | $388,484.21 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 12 | $85,093.68 |
| LEGISLATIVE ASSISTANT | 6 | $38,125.02 |
| CHIEF OF STAFF | 2 | $31,625.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $12,000.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,233.33 |
| Payroll total | 33 | $247,952.05 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243279 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257347 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1267464 | 2020-03-12 | 2020-01-11–2020-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1271247 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1267743 | 2020-03-30 | 2020-02-10–2020-02-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $217.00 |
| 〃 | 〃 | 2020-02-08–2020-02-08 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LEGISTORM LLC | $9.49 |
| 1248714 | 2020-01-29 | 2019-10-12–2019-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1251756 | 2020-02-07 | 2019-12-07–2019-12-09 | TRAINING | IndividualName withheld | $150.00 |
| 1181209 | 2020-02-24 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | −$1,250.00 |
| 1196842 | 2020-02-24 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | −$1,250.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237921 | 2020-01-13 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $211.00 |
| 1243120 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 1243298 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $675.00 |
| 1252802 | 2020-02-11 | 2020-01-10–2020-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $100.59 |
| 1253383 | 2020-02-12 | 2020-01-13–2020-02-21 | UTILITIES | SPECTRUM | $199.39 |
| 1253394 | 2020-02-12 | 2020-01-21–2020-01-21 | UTILITIES | NORTHERN STATES POWER COMPANY | $57.31 |
| 1257209 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BMA PROPERTY MANAGEMENT LLC | $2,251.23 |
| 1257363 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $675.00 |
| 1257951 | 2020-02-21 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | CITY TREASURER | $211.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,684.86 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,332.77 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $831.67 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.00 |
| 1257973 | 2020-02-25 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | MBA PRINTS | $100.00 |
| 1261814 | 2020-02-25 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,935.90 |
| MED0095872 | 2020-02-27 | 2020-02-03–2020-02-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1275416 | 2020-03-25 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | IndividualName withheld | $54.60 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248979 | 2020-02-03 | 2020-01-16–2020-01-21 | MEALS | HON. RON KIND | $33.44 |
| 〃 | 〃 | 2020-01-17–2020-01-27 | PRIVATE AUTO MILEAGE | 〃 | $292.68 |
| 1251415 | 2020-02-07 | 2020-01-24–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.80 |
| 1252585 | 2020-02-10 | 2020-01-30–2020-01-30 | MEALS | HON. RON KIND | $12.61 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | PRIVATE AUTO MILEAGE | 〃 | $50.76 |
| 〃 | 〃 | 2020-02-01–2020-02-01 | PRIVATE AUTO MILEAGE | 〃 | $136.08 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | PRIVATE AUTO MILEAGE | 〃 | $46.44 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | PRIVATE AUTO MILEAGE | 〃 | $21.06 |
| 1254550 | 2020-02-12 | 2020-02-07–2020-02-07 | MEALS | HON. RON KIND | $10.62 |
| 〃 | 〃 | 2020-02-08–2020-02-08 | MEALS | 〃 | $8.64 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.67 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.09 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.01 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.01 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| 1236059 | 2020-01-13 | 2019-11-27–2019-11-27 | EQUIPMENT PURCHASES | QUILL CORPORATION | $119.99 |
| 1256100 | 2020-02-14 | 2020-01-09–2020-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,416.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,600.99 |
Supplies and materials, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237848 | 2020-01-13 | 2020-01-06–2020-02-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.34 |
| 1251842 | 2020-02-07 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $27.54 |
| 1252585 | 2020-02-10 | 2020-02-01–2020-02-01 | FOOD & BEVERAGE | HON. RON KIND | $37.69 |
| 1253429 | 2020-02-11 | 2020-02-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $348.03 |
| 1253370 | 2020-02-12 | 2020-02-06–2020-03-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1254680 | 2020-02-13 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.34 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.72 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.15 |