Representative · MN · Republican · bioguide K000363
John Kline
In office since 2003
Quarter
Spent this quarter$417.072016 HON. JOHN KLINE ($417.07) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · −$2,415.07 · 11 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN KLINE | 2016 | $417.07 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | −$2,415.07 |
| 2 | Rent, communications and utilities | Itemized | $1,345.45 |
| 3 | Printing and franked mail | Itemized | $35.77 |
| 4 | Travel | Itemized | $1,450.92 |
| Member total | $417.07 |
Staff, by title11 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE DIRECTOR | 1 | $900.00 |
| CONSTITUENT SERVICES | 1 | $788.89 |
| DEPUTY CHIEF OF STAFF | 1 | $722.22 |
| CASEWORKER | 1 | $700.00 |
| DISTRICT OFFICE MANAGER | 1 | $669.44 |
| LEGISLATIVE ASSISTANT | 1 | $666.67 |
| LEGISLATIVE AIDE | 1 | $650.00 |
| STAFF ASSISTANT | 1 | $622.22 |
| COMMUNICATIONS DIRECTOR | 1 | $577.78 |
| SCHEDULER | 1 | −$9,647.91 |
| Payroll total | 11 | −$2,415.07 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,161.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.42 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.77 |
Travel, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470523 | 2017-01-04 | 2016-11-15–2016-11-17 | LODGING | IndividualName withheld | $684.72 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $104.18 |
| 〃 | 〃 | 2016-11-15–2016-11-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.82 |
| E0501560 | 2017-03-28 | 2016-12-07–2016-12-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $630.20 |