9rows
$3,236.60paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$333,204.032020 HON. RON KIND ($398.79) · 2021 HON. RON KIND ($332,805.24) · Median member: $323,381.05
2021 so far$927,628.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $267,635.58 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RON KIND | 2020 | $398.79 |
| 2021 HON. RON KIND | 2021 | $332,805.24 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,635.58 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $16,302.98 |
| 4 | Printing and franked mail | Itemized | $23,699.90 |
| 5 | Travel | Itemized | $11,902.37 |
| 6 | Equipment | Itemized | $2,807.60 |
| 7 | Supplies and materials | Itemized | $5,080.60 |
| Member total | $333,204.03 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $96,713.08 |
| CHIEF OF STAFF | 2 | $37,312.50 |
| LEGISLATIVE ASSISTANT | 3 | $30,333.32 |
| DISTRICT DIRECTOR | 1 | $23,870.25 |
| LEGISLATIVE DIRECTOR | 2 | $20,930.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,789.77 |
| SCHEDULER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,166.66 |
| PRESS SEC/LEG CORRES | 1 | $8,008.88 |
| STAFF ASSISTANT | 1 | $7,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,333.34 |
| LEGISLATIVE COORESPONDENT | 1 | $1,777.78 |
| Payroll total | 23 | $267,635.58 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442584 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454050 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466164 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437782 | 2021-07-02 | 2021-06-22–2021-07-21 | UTILITIES | SPECTRUM | $220.18 |
| 1437787 | 2021-07-02 | 2021-05-22–2021-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $83.33 |
| 1437793 | 2021-07-02 | 2021-05-10–2021-06-09 | UTILITIES | XCEL ENERGY | $63.31 |
| 1442729 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| 1443030 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $695.25 |
| GLA0107959 | 2021-07-19 | 2021-07-14–2021-07-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $97.30 |
| 1445742 | 2021-07-20 | 2021-05-14–2021-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $97.82 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.68 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,299.45 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.80 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$106.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.84 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.97 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$179.20 |
| 1439412 | 2021-07-09 | 2021-06-07–2021-06-07 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $3,315.00 |
| 1439428 | 2021-07-09 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD | $1,660.00 |
| MED0108155 | 2021-07-26 | 2021-07-13–2021-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440723 | 2021-07-15 | 2021-05-12–2021-05-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.20 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $194.20 |
| 〃 | 〃 | 2021-05-18–2021-05-18 | COMMERCIAL TRANSPORTATION | 〃 | $194.20 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $194.20 |
| 1440754 | 2021-07-15 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $194.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $350.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $366.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1469431 | 2021-09-27 | 2021-10-01–2021-12-31 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $84.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.03 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line77 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445742 | 2021-07-20 | 2021-05-05–2022-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG WISC-MINN SUBSCRIPTI | $292.50 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 2L0PN0ZX0 | $13.04 |
| 〃 | 〃 | 2021-05-15–2021-06-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN WINEWSPAPERCIRC | $21.70 |
| 〃 | 〃 | 2021-05-07–2021-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $10.59 |
| 〃 | 〃 | 2021-05-22–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $42.40 |
| 〃 | 〃 | 2021-04-30–2021-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAT | $35.00 |
| 〃 | 〃 | 2021-05-15–2021-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $14.84 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |