5rows
$1,252.80paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$276,463.412015 HON. ADAM KINZINGER ($14,038.23) · 2016 HON. ADAM KINZINGER ($262,425.18) · Median member: $282,291.49
2016 so far$505,214.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,405.54 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ADAM KINZINGER | 2015 | $14,038.23 |
| 2016 HON. ADAM KINZINGER | 2016 | $262,425.18 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,405.54 |
| 2 | Contractual services | Itemized | $6,460.00 |
| 3 | Rent, communications and utilities | Itemized | $23,258.68 |
| 4 | Printing and franked mail | Itemized | $338.57 |
| 5 | Travel | Itemized | $12,840.54 |
| 6 | Equipment | Itemized | $12,853.55 |
| 7 | Supplies and materials | Itemized | $1,306.53 |
| Member total | $276,463.41 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $33,499.98 |
| FIELD REPRESENTATIVE | 3 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| PART-TIME EMPLOYEE | 2 | $16,750.02 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| CASEWORK SPECIALIST | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $4,555.56 |
| SYSTEM ADMINISTRATOR | 1 | $4,350.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 18 | $219,405.54 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851288 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0398367 | 2016-05-06 | 2016-04-14–2016-04-14 | TRAINING | ROCKFORD CHAMBER OF COMMERCE | $55.00 |
| 856670 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862019 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388803 | 2016-04-11 | 2016-03-27–2016-04-26 | UTILITIES | AT&T U-VERSE (SM) | $125.02 |
| E0390972 | 2016-04-15 | 2016-03-03–2016-04-04 | UTILITIES | AMEREN ILLINOIS | $41.02 |
| 851104 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 851188 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 852002 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,200.00 |
| E0393679 | 2016-04-21 | 2016-04-09–2016-05-08 | UTILITIES | DIRECTV | $52.99 |
| E0393680 | 2016-04-21 | 2016-04-02–2016-05-01 | UTILITIES | COMCAST | $202.16 |
| E0393893 | 2016-04-21 | 2016-03-03–2016-04-04 | UTILITIES | AMEREN ILLINOIS | $239.19 |
| E0396018 | 2016-04-28 | 2016-04-19–2016-04-19 | UTILITIES | IndividualName withheld | $49.95 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line9 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 | $177.96 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.91 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$108.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.76 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$187.30 |
| E0394651 | 2016-04-22 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0406695 | 2016-05-26 | 2016-05-19–2016-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0409683 | 2016-06-10 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | IndividualName withheld | $4.59 |
Travel, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387948 | 2016-04-04 | 2016-03-02–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.21 |
| E0387840 | 2016-04-05 | 2016-02-29–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.84 |
| E0394179 | 2016-04-22 | 2016-04-08–2016-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.57 |
| E0394645 | 2016-04-22 | 2016-02-29–2016-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,446.40 |
| 〃 | 〃 | 2016-03-22–2016-03-23 | LODGING | 〃 | $517.54 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | MEALS | 〃 | $16.10 |
| 〃 | 〃 | 2016-02-23–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $410.62 |
| E0394650 | 2016-04-25 | 2016-04-06–2016-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.10 |
| E0396023 | 2016-04-26 | 2016-04-21–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.10 |
| E0396018 | 2016-04-28 | 2016-04-17–2016-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.53 |
Equipment, line by line5 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 | $120.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 865612 | 2016-06-23 | 2016-03-30–2016-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,828.49 |
| 865729 | 2016-06-30 | 2016-03-28–2016-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $10,665.06 |
Supplies and materials, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $62.95 |
| E0394180 | 2016-04-21 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | ROCKFORD CHAMBER OF COMMERCE | $100.00 |
| E0394179 | 2016-04-22 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$396.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.54 |
| E0396019 | 2016-05-03 | 2016-04-08–2016-04-08 | HABITATION EXPENSE | IndividualName withheld | $40.94 |
| E0401861 | 2016-05-17 | 2016-04-22–2016-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.15 |
| E0403528 | 2016-05-19 | 2016-05-10–2017-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.95 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $102.95 |
| E0405723 | 2016-05-26 | 2016-04-13–2016-04-27 | WATER | HINCKLEY SPRINGS | $79.71 |