10rows
$3,081.57paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$314,749.852020 HON. RON KIND ($323.93) · 2021 HON. RON KIND ($314,425.92) · Median member: $317,580.04
2021 so far$594,823.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $268,800.60 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RON KIND | 2020 | $323.93 |
| 2021 HON. RON KIND | 2021 | $314,425.92 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,800.60 |
| 2 | Contractual services | Itemized | $5,830.60 |
| 3 | Rent, communications and utilities | Itemized | $23,518.12 |
| 4 | Printing and franked mail | Itemized | $7,518.97 |
| 5 | Travel | Itemized | $5,289.92 |
| 6 | Equipment | Itemized | $1,823.68 |
| 7 | Supplies and materials | Itemized | $1,967.96 |
| Member total | $314,749.85 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $89,264.91 |
| LEGISLATIVE ASSISTANT | 3 | $39,333.32 |
| CHIEF OF STAFF | 1 | $34,625.01 |
| DISTRICT DIRECTOR | 1 | $23,638.50 |
| LEGISLATIVE DIRECTOR | 1 | $22,790.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,934.99 |
| PRESS SEC/LEG CORRES | 1 | $10,599.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,666.66 |
| PART-TIME EMPLOYEE | 1 | $5,347.22 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,300.00 |
| TEMPORARY EMPLOYEE | 1 | $300.00 |
| Payroll total | 20 | $268,800.60 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403282 | 2021-04-06 | 2021-03-15–2021-03-15 | FLAG FEE | IndividualName withheld | $55.60 |
| 1408643 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419161 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431052 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396643 | 2021-04-09 | 2021-02-20–2021-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.28 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.90 |
| 1405421 | 2021-04-09 | 2021-02-22–2021-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $77.63 |
| 1405431 | 2021-04-09 | 2021-03-26–2021-04-25 | UTILITIES | CENTURY LINK | $77.54 |
| 1406227 | 2021-04-13 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $105.50 |
| 1408792 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| 1409109 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $695.25 |
| 1411941 | 2021-04-19 | 2021-01-22–2021-02-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $77.63 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | −$77.63 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.33 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,969.78 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.29 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,969.78 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$5,969.78 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.24 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$143.90 |
| 1396643 | 2021-04-09 | 2021-02-16–2021-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1415337 | 2021-05-06 | 2021-04-15–2021-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.80 |
| 1422819 | 2021-05-19 | 2021-04-16–2021-05-12 | MEALS | HON. RON KIND | $55.16 |
| 〃 | 〃 | 2021-04-17–2021-05-12 | PRIVATE AUTO MILEAGE | 〃 | $734.40 |
| 1422826 | 2021-05-19 | 2021-03-26–2021-03-28 | LODGING | HON. RON KIND | $212.00 |
| 〃 | 〃 | 2021-03-25–2021-04-14 | MEALS | 〃 | $25.62 |
| 〃 | 〃 | 2021-03-26–2021-03-28 | CAR RENTAL | 〃 | $228.00 |
| 〃 | 〃 | 2021-03-22–2021-04-14 | PRIVATE AUTO MILEAGE | 〃 | $622.08 |
| 1427197 | 2021-06-07 | 2021-05-21–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.30 |
| 1427217 | 2021-06-08 | 2021-05-26–2021-05-26 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-03-29–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.46 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.79 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $113.84 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1436024 | 2021-06-28 | 2021-07-01–2021-09-30 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $84.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396643 | 2021-04-09 | 2021-02-05–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN WINEWSPAPERCIRC | $4.32 |
| 〃 | 〃 | 2021-02-07–2021-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $10.59 |
| 〃 | 〃 | 2021-02-22–2021-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $42.40 |
| 〃 | 〃 | 2021-01-31–2021-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $35.00 |
| 〃 | 〃 | 2021-02-15–2021-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $14.84 |
| 1405436 | 2021-04-09 | 2021-04-03–2021-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1405423 | 2021-04-13 | 2021-03-01–2021-03-31 | WATER | RIPP DISTRIBUTING COMPANY INC | $9.00 |
| 1411529 | 2021-04-20 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $95.38 |
| 1411535 | 2021-04-20 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $24.90 |