Representative · MN · Republican · bioguide K000363
John Kline
In office since 2003
Quarter
Spent this quarter$278,775.352010 HON. JOHN KLINE ($117.45) · 2011 HON. JOHN KLINE ($463.94) · 2015 HON. JOHN KLINE (−$215.10) · 2016 HON. JOHN KLINE ($278,409.06) · Median member: $282,291.49
2016 so far$532,845.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $234,590.37 · 12 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. JOHN KLINE | 2010 | $117.45 |
| 2011 HON. JOHN KLINE | 2011 | $463.94 |
| 2015 HON. JOHN KLINE | 2015 | −$215.10 |
| 2016 HON. JOHN KLINE | 2016 | $278,409.06 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,590.37 |
| 2 | Contractual services | Itemized | $6,877.25 |
| 3 | Rent, communications and utilities | Itemized | $21,208.82 |
| 4 | Printing and franked mail | Itemized | $4,805.79 |
| 5 | Travel | Itemized | $7,767.08 |
| 6 | Equipment | Itemized | $214.20 |
| 7 | Supplies and materials | Itemized | $3,311.84 |
| Member total | $278,775.35 |
Staff, by title14 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,394.53 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES | 2 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 1 | $13,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $12,125.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DIRECTOR OF SCHEDULING | 1 | $8,312.49 |
| LEGISLATIVE ASSISTANT | 1 | $7,883.33 |
| Payroll total | 14 | $234,590.37 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851240 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395953 | 2016-04-27 | 2016-04-14–2016-04-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $144.31 |
| 856622 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405200 | 2016-05-24 | 2016-06-06–2016-06-17 | TRAINING | IndividualName withheld | $980.00 |
| E0411062 | 2016-06-10 | 2016-06-02–2016-06-02 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $97.94 |
| 861971 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851968 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY OFFICE PLAZA LLC | $3,988.48 |
| E0391306 | 2016-04-16 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $700.35 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.27 |
| 854771 | 2016-04-20 | 2016-04-11–2016-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.72 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.05 |
| E0392993 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $78.75 |
| E0394349 | 2016-04-22 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $142.84 |
| E0394353 | 2016-04-22 | 2016-04-19–2016-05-18 | UTILITIES | COMCAST | $279.64 |
| E0394354 | 2016-04-22 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $465.92 |
| 855083 | 2016-04-27 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.59 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.51 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$91.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $722.30 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,365.44 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| E0392560 | 2016-04-20 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $122.80 |
| E0401171 | 2016-05-13 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0409155 | 2016-06-06 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0409156 | 2016-06-06 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389914 | 2016-04-11 | 2016-03-23–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.20 |
| E0391307 | 2016-04-15 | 2016-03-22–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0392562 | 2016-04-20 | 2016-04-01–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.60 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0392563 | 2016-04-20 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.10 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
Supplies and materials, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $110.12 |
| 850044 | 2016-04-06 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.00 |
| 850046 | 2016-04-06 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $15.00 |
| E0388662 | 2016-04-06 | 2016-04-03–2016-04-03 | FOOD & BEVERAGE | IndividualName withheld | $35.13 |
| E0388663 | 2016-04-06 | 2016-05-01–2016-05-31 | WATER | CULLIGAN OF ANNAPOLIS | $45.31 |
| E0388664 | 2016-04-08 | 2016-05-29–2017-05-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0389914 | 2016-04-11 | 2016-03-28–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 850561 | 2016-04-15 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $328.82 |