9rows
$2,401.03paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$293,786.572019 HON. RON KIND ($186.71) · 2020 HON. RON KIND ($293,599.86) · Median member: $321,766.04
2020 so far$921,736.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $254,027.47 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON KIND | 2019 | $186.71 |
| 2020 HON. RON KIND | 2020 | $293,599.86 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,027.47 |
| 2 | Contractual services | Itemized | $5,760.00 |
| 3 | Rent, communications and utilities | Itemized | $15,497.84 |
| 4 | Printing and franked mail | Itemized | $2,356.08 |
| 5 | Travel | Itemized | $5,282.62 |
| 6 | Equipment | Itemized | $11,497.67 |
| 7 | Supplies and materials | Itemized | −$635.11 |
| Member total | $293,786.57 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $87,535.23 |
| LEGISLATIVE ASSISTANT | 3 | $39,866.70 |
| CHIEF OF STAFF | 1 | $32,990.01 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,791.68 |
| SCHEDULER | 1 | $12,480.00 |
| PRESS SEC/LEG CORRES | 1 | $10,333.32 |
| COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| TEMPORARY EMPLOYEE | 1 | $3,822.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,900.00 |
| PART-TIME EMPLOYEE | 1 | $633.33 |
| Payroll total | 20 | $254,027.47 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313279 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323623 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333877 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1337876 | 2020-09-28 | 2020-09-29–2020-10-07 | TRAINING | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309071 | 2020-07-06 | 2020-05-22–2020-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $84.54 |
| 1309081 | 2020-07-08 | 2020-06-22–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | SPECTRUM | $213.21 |
| 1313292 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $675.00 |
| 1313332 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,251.23 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,108.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $435.77 |
| 1320099 | 2020-08-05 | 2020-07-22–2020-08-21 | UTILITIES | SPECTRUM | $207.44 |
| 1320107 | 2020-08-11 | 2020-06-22–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $85.35 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.26 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$86.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.22 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$61.00 |
| MED0099449 | 2020-07-27 | 2020-06-29–2020-06-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1321722 | 2020-08-11 | 2020-04-08–2020-04-08 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $1,801.00 |
| MED0100217 | 2020-08-26 | 2020-07-29–2020-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0100963 | 2020-09-24 | 2020-08-25–2020-09-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316801 | 2020-07-23 | 2020-06-29–2020-07-20 | PRIVATE AUTO MILEAGE | HON. RON KIND | $629.64 |
| 1316813 | 2020-07-23 | 2020-07-16–2020-07-20 | MEALS | HON. RON KIND | $27.49 |
| 1316832 | 2020-07-27 | 2020-05-26–2020-06-29 | PRIVATE AUTO MILEAGE | HON. RON KIND | $609.12 |
| 1317959 | 2020-07-29 | 2020-07-17–2020-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.30 |
| 1320043 | 2020-08-05 | 2020-07-26–2020-07-28 | PRIVATE AUTO MILEAGE | HON. RON KIND | $108.12 |
| 1321395 | 2020-08-11 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.00 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 1321403 | 2020-08-11 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.39 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $212.74 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $212.74 |
Equipment, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309060 | 2020-07-06 | 2020-06-01–2020-08-31 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $84.00 |
| AMM0099604 | 2020-07-29 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.92 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.01 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,190.14 |
| 1319386 | 2020-08-05 | 2020-05-27–2020-05-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | EO JOHNSON COMPANY | $2,385.00 |
| MNT0100341 | 2020-08-31 | 2020-05-28–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.59 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$43.34 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$43.34 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.62 |
Supplies and materials, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316620 | 2020-07-22 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $53.59 |
| 1316631 | 2020-07-22 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $75.81 |
| 1316612 | 2020-07-23 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $79.99 |
| 1316634 | 2020-07-23 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | QUILL CORPORATION | $81.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $196.98 |
| 1316638 | 2020-07-23 | 2020-04-14–2020-04-14 | HABITATION EXPENSE | QUILL CORPORATION | $15.08 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$608.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $712.22 |
| 1320109 | 2020-08-05 | 2020-06-07–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-05-31–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $35.00 |