24rows
$8,386.25paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$467,179.602020 HON. RON KIND ($1,177.03) · 2021 HON. RON KIND ($3,554.36) · 2022 HON. RON KIND ($462,448.21) · Median member: $494,470.34
2022 so far$1,547,256.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $406,926.96 · 12 titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RON KIND | 2020 | $1,177.03 |
| 2021 HON. RON KIND | 2021 | $3,554.36 |
| 2022 HON. RON KIND | 2022 | $462,448.21 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,926.96 |
| 2 | Contractual services | Itemized | $8,906.55 |
| 3 | Rent, communications and utilities | Itemized | $19,215.95 |
| 4 | Printing and franked mail | Itemized | $1,279.77 |
| 5 | Travel | Itemized | $26,085.13 |
| 6 | Equipment | Itemized | $1,014.01 |
| 7 | Supplies and materials | Itemized | $3,751.23 |
| Member total | $467,179.60 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $220,863.06 |
| DISTRICT DIRECTOR | 1 | $43,237.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,066.77 |
| LEGISLATIVE AIDE | 1 | $26,172.01 |
| STAFF ASSISTANT | 1 | $24,062.50 |
| SCHEDULER | 1 | $22,968.74 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,225.00 |
| CHIEF OF STAFF | 1 | $10,139.17 |
| SHARED EMPLOYEE | 1 | $8,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,192.71 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,000.00 |
| PART-TIME EMPLOYEE | 1 | $750.00 |
| Payroll total | 19 | $406,926.96 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604737 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1606435 | 2022-10-31 | 2022-10-03–2022-10-03 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
| 1608455 | 2022-10-31 | 2022-08-21–2023-08-20 | NON-TECHNOLOGY SERVICE CONTR | HON. RON KIND | $80.00 |
| 1609086 | 2022-11-03 | 2022-10-17–2022-10-17 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
| 1613124 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1611705 | 2022-11-17 | 2022-10-31–2022-10-31 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
| 1611733 | 2022-11-17 | 2022-10-15–2022-11-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.95 |
| 1616815 | 2022-12-06 | 2022-11-14–2022-11-14 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $110.35 |
| 1619159 | 2022-12-15 | 2022-11-28–2022-11-28 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $53.75 |
| 1620152 | 2022-12-15 | 2022-12-06–2022-12-06 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $59.50 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.25 |
| 1602751 | 2022-10-13 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | CITY TREASURER | $168.80 |
| 1603703 | 2022-10-13 | 2022-07-22–2022-08-21 | UTILITIES | CITI PCARD-CENTURYLINK | $91.67 |
| 〃 | 〃 | 2022-08-26–2022-09-25 | UTILITIES | CITI PCARD-CENTURYLINK LUMEN | $60.54 |
| 〃 | 〃 | 2022-08-22–2022-09-21 | UTILITIES | CITI PCARD-SPECTRUM | $240.30 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| 1603871 | 2022-10-13 | 2022-09-08–2022-10-09 | UTILITIES | XCEL ENERGY | $74.98 |
| 1604845 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXCHANGE BUILDING LLC | $2,318.76 |
| 1605082 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON STREET ASSOCIATES LLC | $716.11 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.17 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.99 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.09 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.73 |
| 1602750 | 2022-10-13 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | EO JOHNSON COMPANY | $129.79 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line84 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601049 | 2022-10-04 | 2022-09-04–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.00 |
| 1601050 | 2022-10-04 | 2022-09-22–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.75 |
| 1601396 | 2022-10-04 | 2022-09-15–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.00 |
| 1601399 | 2022-10-04 | 2022-09-19–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| 1596411 | 2022-10-07 | 2022-08-17–2022-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.12 |
| 1603570 | 2022-10-13 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $633.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602754 | 2022-10-13 | 2022-10-01–2022-12-31 | MAINTENANCE / REPAIRS | EO JOHNSON COMPANY | $95.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| 1610930 | 2022-11-08 | 2022-07-26–2022-07-26 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $677.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.67 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602748 | 2022-10-13 | 2022-10-03–2022-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1602757 | 2022-10-13 | 2022-09-01–2022-09-30 | WATER | RIPP DISTRIBUTING COMPANY INC | $10.00 |
| 1602758 | 2022-10-13 | 2022-09-01–2022-09-30 | WATER | RIPP DISTRIBUTING COMPANY INC | $10.25 |
| 1603433 | 2022-10-13 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | QUILL CORPORATION | $16.98 |
| 1603434 | 2022-10-13 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $31.62 |
| 1603703 | 2022-10-13 | 2022-09-15–2022-10-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2022-09-27–2023-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Foreign Affairs Mag | $47.65 |
| 〃 | 〃 | 2022-09-03–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $9.99 |
| 〃 | 〃 | 2022-08-29–2022-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN WINEWSPAPERCIRC | $32.00 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.70 |