10rows
$1,689.02paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$400,228.242021 HON. RON KIND ($400,228.24) · Median member: $402,356.41
2021 so far$1,327,857.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $362,397.77 · 10 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RON KIND | 2021 | $400,228.24 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,397.77 |
| 2 | Contractual services | Itemized | $5,787.95 |
| 3 | Rent, communications and utilities | Itemized | $16,380.23 |
| 4 | Printing and franked mail | Itemized | $774.47 |
| 5 | Travel | Itemized | $7,625.30 |
| 6 | Equipment | Itemized | $4,060.97 |
| 7 | Supplies and materials | Itemized | $3,201.55 |
| Member total | $400,228.24 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $145,421.97 |
| LEGISLATIVE ASSISTANT | 2 | $39,749.99 |
| CHIEF OF STAFF | 1 | $37,000.00 |
| DISTRICT DIRECTOR | 1 | $30,870.25 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| STAFF ASSISTANT | 2 | $24,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| LEGISLATIVE COORESPONDENT | 1 | $16,999.99 |
| SCHEDULER | 1 | $16,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $800.00 |
| Payroll total | 18 | $362,397.77 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478010 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1481884 | 2021-10-25 | 2021-09-15–2021-10-15 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $12.95 |
| 1490478 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503288 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473460 | 2021-10-04 | 2021-08-22–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | CENTURY LINK | $87.18 |
| 1473465 | 2021-10-04 | 2021-09-22–2021-10-21 | UTILITIES | CHARTER COMMUNICATIONS | $231.59 |
| 1478147 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| 1478444 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $695.25 |
| 1477057 | 2021-10-18 | 2021-09-08–2021-10-07 | UTILITIES | NORTHERN STATES POWER COMPANY | $65.82 |
| 1481893 | 2021-10-21 | 2021-11-01–2021-11-30 | DISTRICT OFFICE PARKING | CITY TREASURER | $158.25 |
| 1481884 | 2021-10-25 | 2021-07-26–2021-09-25 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $164.03 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,417.96 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.00 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.42 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$116.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1477082 | 2021-10-18 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | EO JOHNSON COMPANY | $125.85 |
| MED0110469 | 2021-10-26 | 2021-09-23–2021-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1484603 | 2021-11-01 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $21.10 |
| 1498149 | 2021-12-06 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $378.00 |
Travel, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470752 | 2021-10-05 | 2021-07-31–2021-08-30 | MEALS | HON. RON KIND | $151.14 |
| 〃 | 〃 | 2021-09-01–2021-09-13 | MEALS | 〃 | $77.63 |
| 〃 | 〃 | 2021-09-16–2021-09-20 | PRIVATE AUTO MILEAGE | 〃 | $69.12 |
| 1473454 | 2021-10-05 | 2021-09-07–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.06 |
| 1479353 | 2021-10-20 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $366.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.20 |
| 1482565 | 2021-10-25 | 2021-10-19–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.84 |
| 1484598 | 2021-11-01 | 2021-10-08–2021-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.50 |
| 1487310 | 2021-11-10 | 2021-09-25–2021-10-19 | PRIVATE AUTO MILEAGE | HON. RON KIND | $543.78 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,450.46 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
Supplies and materials, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473525 | 2021-10-04 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $67.83 |
| 1473531 | 2021-10-04 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $33.99 |
| 1473537 | 2021-10-04 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $90.49 |
| 1473539 | 2021-10-04 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | QUILL CORPORATION | $50.59 |
| 1473548 | 2021-10-04 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | QUILL CORPORATION | $78.48 |
| 1473553 | 2021-10-04 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | QUILL CORPORATION | $42.57 |
| 1473556 | 2021-10-04 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $15.77 |
| 1470752 | 2021-10-05 | 2021-07-24–2021-08-03 | FOOD & BEVERAGE | HON. RON KIND | $293.27 |
| 〃 | 〃 | 2021-08-28–2021-09-01 | FOOD & BEVERAGE | 〃 | $133.88 |
| 1473498 | 2021-10-05 | 2021-08-01–2021-08-31 | WATER | RIPP DISTRIBUTING COMPANY INC | $9.00 |