Representative · MN · Republican · bioguide K000363
John Kline
In office since 2003
Quarter
Spent this quarter$340,431.442015 HON. JOHN KLINE ($1,415.39) · 2016 HON. JOHN KLINE ($339,016.05) · Median member: $323,677.86
2016 so far$1,140,862.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $293,290.23 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN KLINE | 2015 | $1,415.39 |
| 2016 HON. JOHN KLINE | 2016 | $339,016.05 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,290.23 |
| 2 | Contractual services | Itemized | $10,680.42 |
| 3 | Rent, communications and utilities | Itemized | $20,780.77 |
| 4 | Printing and franked mail | Itemized | $833.77 |
| 5 | Travel | Itemized | $10,895.00 |
| 6 | Equipment | Itemized | $1,629.59 |
| 7 | Supplies and materials | Itemized | $2,321.66 |
| Member total | $340,431.44 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES | 2 | $42,999.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $20,312.49 |
| CASEWORKER | 1 | $19,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| Payroll total | 14 | $293,290.23 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882661 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882797 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887888 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888024 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0464422 | 2016-12-13 | 2016-10-20–2016-11-04 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $180.42 |
| 895303 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895436 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.79 |
| 〃 | 〃 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.05 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.51 |
| 883372 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY OFFICE PLAZA LLC | $3,988.48 |
| 886381 | 2016-10-25 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| E0451580 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $700.35 |
| E0452524 | 2016-10-27 | 2016-10-19–2016-11-18 | UTILITIES | COMCAST | $286.15 |
| E0452534 | 2016-10-27 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $470.96 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.76 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.21 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.25 |
| LAW0062918 | 2016-10-27 | 2016-10-17–2016-10-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $240.00 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445700 | 2016-10-03 | 2016-09-12–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| E0447232 | 2016-10-07 | 2016-09-20–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.84 |
| E0451569 | 2016-10-26 | 2016-09-29–2016-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.16 |
| E0452546 | 2016-10-28 | 2016-08-23–2016-08-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $430.20 |
| 〃 | 〃 | 2016-08-28–2016-08-31 | COMMERCIAL TRANSPORTATION | 〃 | $224.20 |
| 〃 | 〃 | 2016-09-01–2016-09-01 | COMMERCIAL TRANSPORTATION | 〃 | $215.10 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $392.10 |
| E0452545 | 2016-11-01 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.10 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.40 |
| 886247 | 2016-10-25 | 2015-07-23–2015-07-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,415.39 |
Supplies and materials, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451560 | 2016-10-26 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.13 |
| E0451579 | 2016-10-26 | 2016-10-01–2016-10-31 | WATER | CULLIGAN | $14.30 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,446.63 |
| E0454860 | 2016-11-04 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.76 |
| 887110 | 2016-11-09 | 2016-10-01–2016-10-31 | WATER | CULLIGAN OF ANNAPOLIS | $45.31 |
| 887251 | 2016-11-14 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $48.69 |
| 〃 | 〃 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.54 |
| E0457585 | 2016-11-14 | 2016-10-29–2016-10-29 | FOOD & BEVERAGE | IndividualName withheld | $109.25 |
| E0458250 | 2016-11-16 | 2016-10-26–2016-11-30 | WATER | CULLIGAN | $58.55 |