9rows
$1,570.08paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$313,500.002019 HON. RON KIND (−$939.80) · 2020 HON. RON KIND ($34,042.08) · 2021 HON. RON KIND ($280,397.72) · Median member: $322,248.92
2021 so far$280,397.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $259,537.65 · 12 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON KIND | 2019 | −$939.80 |
| 2020 HON. RON KIND | 2020 | $34,042.08 |
| 2021 HON. RON KIND | 2021 | $280,397.72 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,537.65 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $16,886.84 |
| 4 | Printing and franked mail | Itemized | $15,978.46 |
| 5 | Travel | Itemized | $6,189.48 |
| 6 | Equipment | Itemized | $1,505.62 |
| 7 | Supplies and materials | Itemized | $7,626.95 |
| Member total | $313,500.00 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 12 | $87,535.23 |
| LEGISLATIVE ASSISTANT | 5 | $34,208.34 |
| CHIEF OF STAFF | 2 | $32,648.76 |
| DISTRICT DIRECTOR | 2 | $23,175.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,749.99 |
| PRESS SEC/LEG CORRES | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| ECONOMIC POLICY ADVISOR | 2 | $6,087.02 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,113.33 |
| TEMPORARY EMPLOYEE | 1 | $1,020.00 |
| Payroll total | 37 | $259,537.65 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375544 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386191 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397450 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371378 | 2021-01-05 | 2020-12-31–2021-01-30 | DISTRICT OFFICE PARKING | CITY TREASURER | $105.50 |
| 1375674 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| 1379593 | 2021-01-27 | 2021-01-31–2021-02-27 | DISTRICT OFFICE PARKING | CITY TREASURER | $105.50 |
| 1379945 | 2021-01-27 | 2021-01-22–2021-02-21 | UTILITIES | SPECTRUM | $210.70 |
| 1385191 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $695.25 |
| 1386341 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| 1386654 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $695.25 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.49 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.37 |
| 1390253 | 2021-02-23 | 2021-01-11–2021-02-09 | UTILITIES | NORTHERN STATES POWER COMPANY | $52.14 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.01 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.55 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$229.45 |
| MED0104537 | 2021-02-24 | 2021-02-04–2021-02-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1396642 | 2021-03-18 | 2021-01-16–2021-02-16 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,688.36 |
| 1371093 | 2021-01-05 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $2,375.00 |
| 1373067 | 2021-01-12 | 2020-09-01–2020-12-31 | PRINTING & REPRODUCTION | EO JOHNSON COMPANY | $58.30 |
| 1379595 | 2021-01-28 | 2020-06-01–2020-08-31 | PRINTING & REPRODUCTION | EO JOHNSON COMPANY | $24.49 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374536 | 2021-02-02 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.60 |
| 1382637 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $194.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $174.20 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $194.20 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $194.20 |
| 1396212 | 2021-03-15 | 2020-12-28–2021-01-12 | MEALS | HON. RON KIND | $50.85 |
| 〃 | 〃 | 2020-12-29–2021-01-12 | PRIVATE AUTO MILEAGE | 〃 | $157.68 |
| 1396237 | 2021-03-15 | 2021-01-13–2021-02-02 | MEALS | HON. RON KIND | $83.41 |
| 〃 | 〃 | 2021-01-18–2021-02-02 | PRIVATE AUTO MILEAGE | 〃 | $340.20 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| 1380407 | 2021-02-02 | 2021-01-01–2021-03-31 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $84.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| 1401235 | 2021-03-23 | 2021-04-01–2021-06-30 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $84.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $113.62 |
| 1380730 | 2021-01-29 | 2021-01-22–2021-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $754.75 |
Supplies and materials, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379601 | 2021-01-27 | 2021-01-03–2021-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1380417 | 2021-02-01 | 2020-09-16–2021-09-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| FRM0104158 | 2021-02-04 | 2021-01-12–2021-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1390267 | 2021-02-23 | 2021-02-03–2021-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1390273 | 2021-02-23 | 2021-01-01–2021-01-31 | WATER | RIPP DISTRIBUTING COMPANY INC | $9.00 |
| 1390252 | 2021-02-25 | 2021-03-13–2022-03-12 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $340.01 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.17 |
| 1396241 | 2021-03-17 | 2021-03-03–2021-04-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |