12rows
$2,000.95paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$353,095.442021 HON. RON KIND ($29,728.62) · 2022 HON. RON KIND ($323,366.82) · Median member: $383,571.86
2022 so far$323,366.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $311,111.27 · 11 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RON KIND | 2021 | $29,728.62 |
| 2022 HON. RON KIND | 2022 | $323,366.82 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,111.27 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $14,166.38 |
| 4 | Printing and franked mail | Itemized | $494.17 |
| 5 | Travel | Itemized | $7,181.81 |
| 6 | Equipment | Itemized | $496.78 |
| 7 | Supplies and materials | Itemized | $13,870.03 |
| Member total | $353,095.44 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 14 | $129,002.70 |
| CHIEF OF STAFF | 2 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $28,166.90 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| STAFF ASSISTANT | 4 | $23,125.00 |
| LEGISLATIVE ASSISTANT | 4 | $21,150.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE COORESPONDENT | 2 | $12,500.00 |
| SCHEDULER | 2 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,000.00 |
| Payroll total | 38 | $311,111.27 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514661 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526907 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537045 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514779 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| 1513475 | 2022-01-18 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CITY TREASURER | $158.25 |
| 1521278 | 2022-02-02 | 2022-01-22–2022-02-21 | UTILITIES | CHARTER COMMUNICATIONS | $231.46 |
| 1527022 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,123.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.70 |
| 1533382 | 2022-03-09 | 2022-01-11–2022-02-09 | UTILITIES | NORTHERN STATES POWER COMPANY | $70.53 |
| 1533818 | 2022-03-10 | 2022-01-22–2022-02-21 | UTILITIES | CENTURY LINK | $82.39 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.19 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.44 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$90.35 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.33 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.45 |
| 1511091 | 2022-01-04 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | IndividualName withheld | −$21.10 |
| 1529736 | 2022-02-16 | 2021-11-22–2021-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1542065 | 2022-03-25 | 2021-10-01–2021-12-31 | NON-FRANKABLE PRINTING & REPRO | EO JOHNSON COMPANY | $225.31 |
Travel, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522205 | 2022-02-07 | 2022-01-20–2022-02-01 | MEALS | HON. RON KIND | $29.09 |
| 〃 | 〃 | 2022-01-21–2022-02-01 | PRIVATE AUTO MILEAGE | 〃 | $341.82 |
| 1524657 | 2022-02-10 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.62 |
| 1533035 | 2022-03-08 | 2022-01-03–2022-01-04 | PRIVATE AUTO MILEAGE | HON. RON KIND | $94.50 |
| 1533049 | 2022-03-08 | 2022-02-09–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.99 |
| 1533333 | 2022-03-09 | 2022-02-04–2022-02-28 | MEALS | HON. RON KIND | $99.61 |
| 〃 | 〃 | 2022-02-05–2022-02-20 | PRIVATE AUTO MILEAGE | 〃 | $527.58 |
| 1542614 | 2022-03-28 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $314.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $639.20 |
| 1542744 | 2022-03-29 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $425.20 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,225.23 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| 1508828 | 2022-01-04 | 2022-01-01–2022-03-31 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $84.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513860 | 2022-01-19 | 2022-01-03–2022-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.15 |
| 1524675 | 2022-02-11 | 2022-01-01–2022-01-13 | WATER | RIPP DISTRIBUTING COMPANY INC | $17.35 |
| 1524681 | 2022-02-11 | 2022-02-03–2022-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1524729 | 2022-02-11 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $137.98 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.41 |
| 1524691 | 2022-03-08 | 2022-02-04–2022-02-04 | FOOD & BEVERAGE | IndividualName withheld | $41.09 |
| 1533333 | 2022-03-09 | 2022-02-01–2022-02-01 | FOOD & BEVERAGE | HON. RON KIND | $29.65 |