14rows
$6,340.89paid 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 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$411,835.272021 HON. RON KIND ($185.20) · 2022 HON. RON KIND ($411,650.07) · Median member: $411,473.46
2022 so far$1,084,808.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $357,728.90 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RON KIND | 2021 | $185.20 |
| 2022 HON. RON KIND | 2022 | $411,650.07 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,728.90 |
| 2 | Contractual services | Itemized | $6,097.50 |
| 3 | Rent, communications and utilities | Itemized | $16,565.40 |
| 4 | Printing and franked mail | Itemized | $305.02 |
| 5 | Travel | Itemized | $24,733.34 |
| 6 | Equipment | Itemized | $546.01 |
| 7 | Supplies and materials | Itemized | $5,859.10 |
| Member total | $411,835.27 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $158,138.24 |
| CHIEF OF STAFF | 1 | $39,675.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,038.99 |
| DISTRICT DIRECTOR | 1 | $33,237.01 |
| SCHEDULER | 1 | $17,968.75 |
| LEGISLATIVE AIDE | 1 | $16,172.01 |
| STAFF ASSISTANT | 1 | $14,062.50 |
| COMMUNICATIONS DIRECTOR | 1 | $9,620.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,000.01 |
| SHARED EMPLOYEE | 1 | $8,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,240.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,722.22 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,937.50 |
| LEGISLATIVE DIRECTOR | 1 | $1,416.67 |
| PART-TIME EMPLOYEE | 1 | $250.00 |
| Payroll total | 30 | $357,728.90 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578704 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1577237 | 2022-07-21 | 2022-06-27–2022-06-27 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
| 1586381 | 2022-08-16 | 2022-07-25–2022-07-25 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
| 1589399 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1591958 | 2022-09-08 | 2022-08-08–2022-08-08 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
| 1595093 | 2022-09-16 | 2022-05-30–2022-05-30 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
| 1595095 | 2022-09-16 | 2022-06-13–2022-06-13 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
| 1599178 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1596149 | 2022-09-22 | 2022-09-06–2022-09-06 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575740 | 2022-07-06 | 2022-05-10–2022-05-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $96.53 |
| 1578815 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| 1579064 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $716.11 |
| 1582245 | 2022-07-21 | 2022-06-09–2022-07-11 | UTILITIES | NORTHERN STATES POWER COMPANY | $76.77 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,148.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.89 |
| 1583802 | 2022-07-29 | 2022-04-22–2022-05-21 | UTILITIES | CITI PCARD-SPECTRUM | $240.30 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.40 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.39 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.22 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1575089 | 2022-07-01 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | EO JOHNSON COMPANY | $236.76 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| MED0117762 | 2022-08-25 | 2022-07-22–2022-08-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.00 |
Travel, line by line69 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575739 | 2022-07-06 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.13 |
| 1575696 | 2022-07-07 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $435.60 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-05-16–2022-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.60 |
| 1575737 | 2022-07-07 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.15 |
| 1576143 | 2022-07-11 | 2022-07-05–2022-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.56 |
| 1577227 | 2022-07-21 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $168.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| 1585813 | 2022-08-17 | 2022-03-22–2022-03-22 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| 1586384 | 2022-08-17 | 2022-07-01–2022-09-30 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $95.00 |
| 1586385 | 2022-08-17 | 2022-04-01–2022-06-30 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $84.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
Supplies and materials, line by line120 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575787 | 2022-07-06 | 2022-05-20–2022-05-20 | FOOD & BEVERAGE | QUILL CORPORATION | $101.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.26 |
| 1575846 | 2022-07-06 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | QUILL CORPORATION | $43.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.69 |
| 1575851 | 2022-07-06 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $16.48 |
| 1579626 | 2022-07-21 | 2022-05-15–2022-06-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-04-09–2022-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN WINEWSPAPERCIRC | $21.70 |
| 〃 | 〃 | 2022-04-28–2022-05-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $34.00 |
| 〃 | 〃 | 2022-05-03–2022-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LACROSSE TRIBUNE CIRCULAT | $111.00 |
| 〃 | 〃 | 2022-05-07–2022-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |