Representative · MN · Republican · bioguide K000363
John Kline
In office since 2003
Quarter
Spent this quarter$286,523.472015 HON. JOHN KLINE ($32,086.84) · 2016 HON. JOHN KLINE ($254,436.63) · Median member: $302,567.93
2016 so far$254,436.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $224,831.90 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN KLINE | 2015 | $32,086.84 |
| 2016 HON. JOHN KLINE | 2016 | $254,436.63 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,831.90 |
| 2 | Contractual services | Itemized | $20,593.00 |
| 3 | Rent, communications and utilities | Itemized | $21,071.95 |
| 4 | Printing and franked mail | Itemized | $1,280.32 |
| 5 | Travel | Itemized | $8,143.70 |
| 6 | Equipment | Itemized | $214.20 |
| 7 | Supplies and materials | Itemized | $10,388.40 |
| Member total | $286,523.47 |
Staff, by title27 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES | 4 | $30,999.99 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| CASEWORKER | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $12,958.32 |
| DISTRICT OFFICE MANAGER | 2 | $12,125.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,458.34 |
| DIRECTOR OF SCHEDULING | 2 | $5,812.50 |
| Payroll total | 27 | $224,831.90 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834809 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0366729 | 2016-02-04 | 2016-01-25–2016-01-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $81.43 |
| 840221 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0369062 | 2016-02-16 | 2016-01-29–2016-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18.92 |
| E0380402 | 2016-03-11 | 2016-02-18–2016-02-18 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $89.16 |
| 848160 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0386446 | 2016-03-30 | 2016-03-17–2016-03-17 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $89.16 |
| E0358759 | 2016-01-08 | 2015-12-22–2015-12-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $76.83 |
| 834952 | 2016-01-16 | 2016-01-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $14,535.00 |
| E0373423 | 2016-02-24 | 2015-07-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835615 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY OFFICE PLAZA LLC | $3,988.48 |
| E0363390 | 2016-01-27 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $464.03 |
| E0363480 | 2016-01-27 | 2016-01-19–2016-02-18 | UTILITIES | COMCAST | $289.14 |
| E0363479 | 2016-02-01 | 2015-12-19–2016-01-18 | UTILITIES | COMCAST | $50.00 |
| 838807 | 2016-02-02 | 2016-01-26–2016-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.41 |
| 839472 | 2016-02-11 | 2016-01-29–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 840949 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY OFFICE PLAZA LLC | $3,988.48 |
| E0370480 | 2016-02-16 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $690.00 |
| 843605 | 2016-02-18 | 2016-02-10–2016-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $73.81 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.55 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.73 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$134.10 |
| E0380403 | 2016-03-09 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.19 |
| E0361034 | 2016-01-15 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line56 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358795 | 2016-01-11 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.10 |
| 〃 | 〃 | 2016-01-11–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $430.20 |
| E0363341 | 2016-01-26 | 2016-01-11–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.80 |
| E0363343 | 2016-01-26 | 2016-01-04–2016-01-04 | MEALS | IndividualName withheld | $3.16 |
| E0363339 | 2016-01-27 | 2016-01-05–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.00 |
| E0363340 | 2016-01-27 | 2016-01-06–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.80 |
| E0363345 | 2016-01-28 | 2016-01-18–2016-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0364526 | 2016-01-29 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.40 |
| E0369038 | 2016-02-11 | 2016-01-20–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.80 |
| E0369064 | 2016-02-11 | 2016-01-25–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.20 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
Supplies and materials, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358760 | 2016-01-08 | 2016-01-15–2016-07-15 | PUBLICATIONS/REFERENCE MAT'L | POST-BULLETIN | $104.30 |
| E0359585 | 2016-01-13 | 2016-01-01–2016-01-31 | WATER | CULLIGAN OF ANNAPOLIS | $43.31 |
| E0361032 | 2016-01-19 | 2015-12-22–2016-01-31 | WATER | CULLIGAN | $70.55 |
| E0361033 | 2016-01-19 | 2016-02-01–2016-02-29 | WATER | CULLIGAN OF ANNAPOLIS | $43.31 |
| FRM0055469 | 2016-01-20 | 2016-01-15–2016-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| E0363339 | 2016-01-27 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0364524 | 2016-01-29 | 2016-01-11–2016-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $252.00 |
| E0364525 | 2016-01-29 | 2016-02-01–2016-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.47 |