22rows
$3,797.89paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$351,728.352021 HON. RON KIND ($1,937.09) · 2022 HON. RON KIND ($349,791.26) · Median member: $392,307.81
2022 so far$673,158.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $311,055.96 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RON KIND | 2021 | $1,937.09 |
| 2022 HON. RON KIND | 2022 | $349,791.26 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,055.96 |
| 2 | Contractual services | Itemized | $5,928.75 |
| 3 | Rent, communications and utilities | Itemized | $18,600.83 |
| 4 | Printing and franked mail | Itemized | $736.26 |
| 5 | Travel | Itemized | $10,953.79 |
| 6 | Equipment | Itemized | $1,229.64 |
| 7 | Supplies and materials | Itemized | $3,223.12 |
| Member total | $351,728.35 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $131,705.70 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $28,166.91 |
| LEGISLATIVE ASSISTANT | 3 | $24,487.50 |
| LEGISLATIVE DIRECTOR | 2 | $22,433.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SCHEDULER | 1 | $13,750.01 |
| STAFF ASSISTANT | 3 | $10,208.33 |
| LEGISLATIVE AIDE | 1 | $8,625.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,733.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,266.67 |
| LEGISLATIVE COORESPONDENT | 1 | $4,166.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,312.51 |
| STAFF ASSISTANT/SCHEDULER | 1 | $200.00 |
| Payroll total | 33 | $311,055.96 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548433 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1553406 | 2022-04-27 | 2022-01-17–2022-01-17 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $100.00 |
| 1559071 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569355 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1574172 | 2022-06-28 | 2022-05-16–2022-05-16 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547116 | 2022-04-15 | 2022-05-01–2022-05-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $284.85 |
| 1548549 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| 1551786 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $716.11 |
| 1552429 | 2022-04-19 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $716.11 |
| 1552430 | 2022-04-19 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $716.11 |
| 1552431 | 2022-04-19 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $716.11 |
| 1553145 | 2022-04-25 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $109.04 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.30 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.45 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.52 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.50 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.16 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1545802 | 2022-04-08 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | EO JOHNSON COMPANY | $198.53 |
| MED0115557 | 2022-05-25 | 2022-04-26–2022-05-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 |
Travel, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545808 | 2022-04-11 | 2022-03-01–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.78 |
| 1545813 | 2022-04-11 | 2022-02-25–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.60 |
| 1551364 | 2022-04-20 | 2022-03-10–2022-03-15 | MEALS | HON. RON KIND | $16.67 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $336.96 |
| 1551366 | 2022-04-22 | 2022-03-18–2022-03-28 | MEALS | HON. RON KIND | $31.19 |
| 〃 | 〃 | 2022-03-19–2022-03-28 | PRIVATE AUTO MILEAGE | 〃 | $405.54 |
| 1554944 | 2022-05-05 | 2022-02-04–2022-02-07 | PRIVATE AUTO MILEAGE | HON. RON KIND | $123.66 |
| 1554946 | 2022-05-05 | 2022-03-03–2022-03-07 | MEALS | HON. RON KIND | $28.56 |
| 1554947 | 2022-05-05 | 2022-03-31–2022-04-05 | MEALS | HON. RON KIND | $29.56 |
| 〃 | 〃 | 2022-04-01–2022-04-05 | PRIVATE AUTO MILEAGE | 〃 | $229.50 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $987.63 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
Supplies and materials, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547119 | 2022-04-15 | 2022-04-03–2022-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1551364 | 2022-04-20 | 2022-03-12–2022-03-12 | FOOD & BEVERAGE | HON. RON KIND | $99.46 |
| 1551366 | 2022-04-22 | 2022-03-18–2022-03-18 | PUBLICATIONS/REFERENCE MAT'L | HON. RON KIND | $2.12 |
| 1553145 | 2022-04-25 | 2022-02-15–2022-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN WINEWSPAPERCIRC | $21.70 |
| 〃 | 〃 | 2022-01-29–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| 〃 | 〃 | 2022-02-15–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Milwaukee Journal | $10.59 |
| 〃 | 〃 | 2022-02-24–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $84.80 |