2rows
$632.27paid 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$193,624.782022 HON. RON KIND ($193,624.78) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3636 entries · $183,969.37 · 15 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RON KIND | 2022 | $193,624.78 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,969.37 |
| 2 | Contractual services | Itemized | $59.50 |
| 3 | Rent, communications and utilities | Itemized | $2,211.72 |
| 4 | Printing and franked mail | Itemized | $1,376.48 |
| 5 | Travel | Itemized | $6,007.71 |
| Member total | $193,624.78 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 12 | $101,083.51 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,057.71 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $15,489.58 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $15,358.67 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $14,156.27 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $12,829.86 |
| CONGRESSIONAL AIDE | 6 | $4,304.66 |
| DISTRICT DIRECTOR | 1 | $1,071.93 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $800.00 |
| LEGISLATIVE ASSISTANT | 1 | $712.67 |
| LEGISLATIVE AIDE | 1 | $692.71 |
| STAFF ASSISTANT | 1 | $645.83 |
| SCHEDULER | 1 | $565.97 |
| SHARED EMPLOYEE | 1 | $183.33 |
| PART-TIME EMPLOYEE | 1 | $16.67 |
| Payroll total | 36 | $183,969.37 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627204 | 2023-01-11 | 2022-12-27–2022-12-27 | JANITORIAL AND MAINT SERV | CONFIDENTIAL RECORDS INC | $59.50 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626408 | 2023-01-06 | 2022-12-20–2022-12-20 | UTILITIES | CHARTER COMMUNICATIONS | $344.00 |
| 1626409 | 2023-01-06 | 2022-11-22–2022-12-21 | UTILITIES | CENTURY LINK | $90.59 |
| 1626955 | 2023-01-11 | 2022-12-08–2022-12-31 | UTILITIES | NORTHERN STATES POWER COMPANY | $51.55 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,092.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.77 |
| 1631493 | 2023-01-21 | 2022-12-01–2022-12-31 | UTILITIES | VERIZON BUSINESS SERVICES | $32.11 |
| 1634174 | 2023-02-08 | 2022-12-26–2023-01-02 | UTILITIES | BRIGHTSPEED | $14.13 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.25 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,299.23 |
Travel, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626789 | 2023-01-11 | 2022-11-30–2022-11-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $713.10 |
| 〃 | 〃 | 2022-12-01–2022-12-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $634.10 |
| 〃 | 〃 | 2022-12-06–2022-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $753.74 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $713.10 |
| 〃 | 〃 | 2022-12-13–2022-12-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $713.10 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.60 |
| 〃 | 〃 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,144.10 |
| 〃 | 〃 | 2022-12-22–2022-12-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.60 |
| 1626804 | 2023-01-11 | 2022-12-22–2022-12-22 | MEALS | HON. RON KIND | $28.52 |
| 〃 | 〃 | 2022-12-22–2022-12-29 | PRIVATE AUTO MILEAGE | 〃 | $603.75 |