8rows
$2,037.55paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$342,703.022019 HON. RON KIND ($11,670.43) · 2020 HON. RON KIND ($331,032.59) · Median member: $323,093.34
2020 so far$628,136.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,252.05 · 10 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON KIND | 2019 | $11,670.43 |
| 2020 HON. RON KIND | 2020 | $331,032.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,252.05 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $55,406.41 |
| 4 | Printing and franked mail | Itemized | $19,991.48 |
| 5 | Travel | Itemized | $4,945.66 |
| 6 | Equipment | Itemized | $4,579.12 |
| 7 | Supplies and materials | Itemized | $4,843.30 |
| Member total | $342,703.02 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| 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 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,533.33 |
| Payroll total | 17 | $247,252.05 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285415 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292977 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1303041 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285428 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $675.00 |
| 1285631 | 2020-04-21 | 2020-03-11–2020-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $135.83 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.26 |
| 1286706 | 2020-04-24 | 2020-03-26–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,451.58 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,018.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.48 |
| 1288863 | 2020-05-04 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,213.86 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.92 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,985.93 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.93 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$122.65 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,033.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.61 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$145.50 |
| 1297570 | 2020-05-29 | 2020-05-11–2020-05-11 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $2,663.00 |
| 1300787 | 2020-06-24 | 2020-05-04–2020-05-11 | ADVERTISEMENTS | CITI PCARD-FACEBK ZVLWXSWFV2 | $90.89 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285725 | 2020-04-20 | 2020-03-14–2020-03-14 | MEALS | HON. RON KIND | $7.52 |
| 〃 | 〃 | 2020-03-14–2020-03-31 | PRIVATE AUTO MILEAGE | 〃 | $819.18 |
| 1285729 | 2020-04-20 | 2020-04-01–2020-04-09 | PRIVATE AUTO MILEAGE | HON. RON KIND | $322.28 |
| 1288915 | 2020-05-04 | 2020-04-23–2020-04-23 | MEALS | HON. RON KIND | $7.94 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | MEALS | 〃 | $8.82 |
| 〃 | 〃 | 2020-04-14–2020-04-24 | PRIVATE AUTO MILEAGE | 〃 | $292.14 |
| 1290986 | 2020-05-18 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.74 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1299728 | 2020-06-08 | 2020-05-15–2020-05-19 | MEALS | HON. RON KIND | $15.37 |
| 〃 | 〃 | 2020-04-27–2020-05-16 | PRIVATE AUTO MILEAGE | 〃 | $564.30 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.01 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| 1297588 | 2020-05-29 | 2020-05-13–2020-05-13 | MAINTENANCE / REPAIRS | GLASS SERVICE CENTER INK | $429.55 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.01 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.01 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| 1286445 | 2020-04-28 | 2020-02-26–2020-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | QUILL CORPORATION | $1,679.96 |
| AMR0097703 | 2020-05-13 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,076.52 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,833.24 |
Supplies and materials, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278320 | 2020-04-03 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.88 |
| 1280479 | 2020-04-14 | 2020-03-25–2020-03-25 | HABITATION EXPENSE | IndividualName withheld | $47.64 |
| 1280518 | 2020-04-14 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | EO JOHNSON COMPANY | $1,296.24 |
| 1285631 | 2020-04-21 | 2020-03-09–2020-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 4P53D3ZY3 | $19.69 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUDSON ST1469 | $2.17 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.17 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.17 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.17 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $35.00 |
| 1286360 | 2020-04-22 | 2020-02-09–2020-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |