Representative · MN · Republican · bioguide K000363
John Kline
In office since 2003
Quarter
Spent this quarter$269,001.102016 HON. JOHN KLINE ($269,001.10) · Median member: $292,350.17
2016 so far$801,846.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $230,081.90 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN KLINE | 2016 | $269,001.10 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,081.90 |
| 2 | Contractual services | Itemized | $6,139.99 |
| 3 | Rent, communications and utilities | Itemized | $21,638.43 |
| 4 | Printing and franked mail | Itemized | $1,540.47 |
| 5 | Travel | Itemized | $8,593.03 |
| 6 | Equipment | Itemized | $214.20 |
| 7 | Supplies and materials | Itemized | $793.08 |
| Member total | $269,001.10 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES | 2 | $30,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 1 | $13,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $12,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DIRECTOR OF SCHEDULING | 1 | $8,312.49 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,791.67 |
| Payroll total | 14 | $230,081.90 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420755 | 2016-07-12 | 2016-06-29–2016-06-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $115.49 |
| E0421462 | 2016-07-13 | 2016-07-07–2016-07-07 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $98.86 |
| 867110 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0427790 | 2016-08-02 | 2016-07-28–2016-07-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $90.00 |
| 872358 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877596 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0440725 | 2016-09-16 | 2016-08-25–2016-08-25 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $180.64 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.51 |
| 867840 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY OFFICE PLAZA LLC | $3,988.48 |
| E0424302 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $466.91 |
| E0424313 | 2016-07-21 | 2016-07-19–2016-08-18 | UTILITIES | COMCAST | $295.65 |
| E0424314 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $138.19 |
| E0424321 | 2016-07-21 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $79.14 |
| E0424323 | 2016-07-21 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $700.35 |
| E0424325 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $142.88 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.96 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$59.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.90 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.81 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| E0419507 | 2016-07-06 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419506 | 2016-07-07 | 2016-06-27–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| E0419434 | 2016-07-08 | 2016-05-11–2016-05-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $607.20 |
| 〃 | 〃 | 2016-05-16–2016-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $215.10 |
| 〃 | 〃 | 2016-06-05–2016-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $215.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $215.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420743 | 2016-07-13 | 2016-08-01–2016-08-31 | WATER | CULLIGAN OF ANNAPOLIS | $45.31 |
| E0421464 | 2016-07-13 | 2016-06-07–2016-07-31 | WATER | CULLIGAN | $65.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.99 |
| E0427771 | 2016-08-03 | 2016-08-01–2016-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 871547 | 2016-08-09 | 2016-07-26–2016-07-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $48.69 |
| E0430569 | 2016-08-11 | 2016-08-08–2016-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.78 |
| E0430572 | 2016-08-11 | 2016-07-05–2016-08-31 | WATER | CULLIGAN | $75.75 |
| E0434575 | 2016-08-24 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.20 |