9rows
$1,409.03paid 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 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$343,507.292019 HON. RON KIND ($8,955.74) · 2020 HON. RON KIND ($334,551.55) · Median member: $373,877.00
2020 so far$1,256,288.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,233.58 · 12 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON KIND | 2019 | $8,955.74 |
| 2020 HON. RON KIND | 2020 | $334,551.55 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,233.58 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,794.90 |
| 4 | Printing and franked mail | Itemized | $17,515.04 |
| 5 | Travel | Itemized | $3,324.39 |
| 6 | Equipment | Itemized | $9,660.66 |
| 7 | Supplies and materials | Itemized | $22,293.72 |
| Member total | $343,507.29 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $87,535.23 |
| CHIEF OF STAFF | 1 | $32,648.76 |
| LEGISLATIVE ASSISTANT | 3 | $24,789.53 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| SCHEDULER | 2 | $15,693.33 |
| COMMUNICATIONS DIRECTOR | 1 | $14,983.33 |
| ECONOMIC POLICY ADVISOR | 1 | $14,641.74 |
| PRESS SEC/LEG CORRES | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,400.00 |
| TEMPORARY EMPLOYEE | 1 | $2,366.67 |
| Payroll total | 21 | $264,233.58 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344358 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354085 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1365016 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342246 | 2020-10-13 | 2020-08-22–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $82.00 |
| 1342241 | 2020-10-14 | 2020-09-22–2020-10-21 | UTILITIES | SPECTRUM | $210.70 |
| 1342250 | 2020-10-14 | 2020-09-26–2020-10-25 | UTILITIES | CENTURY LINK | $60.54 |
| 1344370 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $675.00 |
| 1344410 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,251.23 |
| 1347164 | 2020-10-22 | 2020-09-30–2020-11-29 | DISTRICT OFFICE PARKING | CITY TREASURER | $211.00 |
| 1348123 | 2020-10-26 | 2020-08-09–2020-09-08 | UTILITIES | NORTHERN STATES POWER COMPANY | $60.58 |
| 1348131 | 2020-10-27 | 2020-09-08–2020-10-07 | UTILITIES | NORTHERN STATES POWER COMPANY | $56.11 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.29 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.70 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,023.91 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.09 |
| 1356715 | 2020-11-24 | 2020-10-13–2020-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $6,035.00 |
| MED0102426 | 2020-11-24 | 2020-11-17–2020-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347769 | 2020-10-27 | 2020-09-29–2020-09-29 | MEALS | HON. RON KIND | $13.76 |
| 〃 | 〃 | 2020-09-25–2020-09-29 | PRIVATE AUTO MILEAGE | 〃 | $114.48 |
| 1350143 | 2020-11-04 | 2020-09-28–2020-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.20 |
| 1351750 | 2020-11-18 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.74 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $212.74 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $243.59 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | −$212.74 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $212.74 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $212.74 |
| 1354463 | 2020-11-18 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.60 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,318.96 |
| 1359302 | 2020-12-04 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $28.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,503.73 |
| 1350110 | 2020-11-10 | 2020-06-11–2020-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,454.34 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342717 | 2020-10-14 | 2020-10-06–2020-11-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1347769 | 2020-10-27 | 2020-09-28–2020-09-29 | FOOD & BEVERAGE | HON. RON KIND | $45.45 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.88 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.55 |
| 1350138 | 2020-11-04 | 2020-10-14–2021-09-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.97 |
| 1348150 | 2020-11-06 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $51.65 |
| 1348151 | 2020-11-06 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $180.79 |
| 1351666 | 2020-11-10 | 2020-11-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $890.00 |
| 1354307 | 2020-11-18 | 2020-10-07–2020-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |