7rows
$2,206.92paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Republican · bioguide K000378
Adam Kinzinger
In office since 2011
Quarter
Oct – Dec 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2016
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$263,460.982015 HON. ADAM KINZINGER ($20,671.46) · 2016 HON. ADAM KINZINGER ($242,789.52) · Median member: $302,567.93
2016 so far$242,789.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $220,642.59 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ADAM KINZINGER | 2015 | $20,671.46 |
| 2016 HON. ADAM KINZINGER | 2016 | $242,789.52 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,642.59 |
| 2 | Contractual services | Itemized | $6,721.89 |
| 3 | Rent, communications and utilities | Itemized | $23,143.20 |
| 4 | Printing and franked mail | Itemized | $838.34 |
| 5 | Travel | Itemized | $10,284.01 |
| 6 | Equipment | Itemized | $483.71 |
| 7 | Supplies and materials | Itemized | $1,347.24 |
| Member total | $263,460.98 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,916.67 |
| LEGISLATIVE ASSISTANT | 6 | $33,249.98 |
| FIELD REPRESENTATIVE | 6 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $20,277.77 |
| DISTRICT DIRECTOR | 2 | $20,166.66 |
| PART-TIME EMPLOYEE | 4 | $16,416.68 |
| SCHEDULE COORDINATOR | 2 | $12,500.01 |
| CASEWORK SPECIALIST | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $5,000.01 |
| SYSTEM ADMINISTRATOR | 2 | $4,350.00 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,098.16 |
| Payroll total | 37 | $220,642.59 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364712 | 2016-02-02 | 2016-01-08–2016-01-08 | TRAINING | ROCKFORD CHAMBER OF COMMERCE | $15.00 |
| 840269 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0374042 | 2016-02-24 | 2016-02-12–2016-02-12 | TRAINING | ROCKFORD CHAMBER OF COMMERCE | $15.00 |
| E0371011 | 2016-03-02 | 2016-02-01–2016-12-31 | SECURITY SERVICE | D&I ELECTRONICS INC | $241.89 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848208 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 834860 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 844717 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360534 | 2016-01-15 | 2015-12-27–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $125.68 |
| 834748 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| E0362877 | 2016-01-20 | 2015-11-30–2016-01-04 | UTILITIES | AMEREN ILLINOIS | $44.82 |
| E0363118 | 2016-01-26 | 2016-01-09–2016-02-08 | UTILITIES | DIRECTV | $50.99 |
| 838556 | 2016-01-27 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | −$3,270.00 |
| E0364711 | 2016-02-02 | 2015-12-16–2016-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $786.08 |
| E0369580 | 2016-02-12 | 2016-01-27–2016-02-26 | UTILITIES | AT&T U-VERSE (SM) | $125.02 |
| E0369585 | 2016-02-12 | 2016-01-18–2016-01-18 | UTILITIES | IndividualName withheld | $49.95 |
| 840084 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 840168 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
Printing and franked mail, line by line16 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 | −$97.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.50 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$78.55 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.17 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| E0364723 | 2016-01-29 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0382903 | 2016-03-22 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.37 |
| E0360530 | 2016-01-14 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362898 | 2016-01-20 | 2016-01-03–2016-01-05 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $105.30 |
| E0362880 | 2016-01-22 | 2016-01-09–2016-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.66 |
| E0364408 | 2016-01-28 | 2016-01-07–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.33 |
| E0364833 | 2016-02-02 | 2016-01-03–2016-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $294.10 |
| E0365421 | 2016-02-02 | 2016-01-04–2016-01-04 | MEALS | IndividualName withheld | $15.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.31 |
| E0366463 | 2016-02-04 | 2016-01-29–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.28 |
| E0366464 | 2016-02-05 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.15 |
| E0366944 | 2016-02-08 | 2016-01-20–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.95 |
| E0367821 | 2016-02-09 | 2016-01-27–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
Equipment, line by line4 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 | $120.00 |
| E0369585 | 2016-02-12 | 2016-02-03–2016-02-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.71 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$268.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.41 |
| E0364710 | 2016-02-01 | 2016-01-14–2016-01-14 | WATER | HINCKLEY SPRINGS | $6.49 |
| E0367971 | 2016-02-09 | 2016-01-13–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.92 |
| 〃 | 〃 | 2016-01-29–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.99 |
| E0374048 | 2016-02-24 | 2016-02-11–2016-02-11 | FOOD & BEVERAGE | ILLINOIS VALLEY AREA CHAMBER OF COMMERCE | $25.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$409.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.82 |
| E0377914 | 2016-03-09 | 2016-01-20–2016-02-03 | WATER | HINCKLEY SPRINGS | $84.56 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $8.00 |