5rows
$2,250.27paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,145.742015 HON. ADAM KINZINGER (−$123.88) · 2016 HON. ADAM KINZINGER ($303,269.62) · Median member: $292,350.17
2016 so far$808,484.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $223,299.96 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ADAM KINZINGER | 2015 | −$123.88 |
| 2016 HON. ADAM KINZINGER | 2016 | $303,269.62 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,299.96 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $22,429.58 |
| 4 | Printing and franked mail | Itemized | $32,613.21 |
| 5 | Travel | Itemized | $16,814.38 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,223.61 |
| Member total | $303,145.74 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $36,499.98 |
| FIELD REPRESENTATIVE | 3 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,749.99 |
| PART-TIME EMPLOYEE | 2 | $16,750.02 |
| SCHEDULE COORDINATOR | 1 | $15,000.01 |
| CASEWORK SPECIALIST | 1 | $11,249.99 |
| STAFF ASSISTANT | 1 | $8,750.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,350.00 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $700.00 |
| Payroll total | 18 | $223,299.96 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867158 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872406 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877644 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418417 | 2016-07-05 | 2016-07-02–2016-08-01 | UTILITIES | COMCAST | $192.65 |
| E0419433 | 2016-07-07 | 2016-06-27–2016-07-26 | UTILITIES | AT&T U-VERSE (SM) | $124.93 |
| E0421713 | 2016-07-14 | 2016-06-01–2016-07-01 | UTILITIES | AMEREN ILLINOIS | $279.80 |
| 866973 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 867057 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 867874 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,200.00 |
| E0421614 | 2016-07-18 | 2016-06-01–2016-07-01 | UTILITIES | AMEREN ILLINOIS | $239.42 |
| E0423854 | 2016-07-20 | 2016-07-09–2016-08-08 | UTILITIES | DIRECTV | $52.99 |
| E0423419 | 2016-07-21 | 2016-05-22–2016-05-22 | UTILITIES | IndividualName withheld | $3.95 |
| E0426322 | 2016-07-28 | 2016-06-16–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $890.24 |
Printing and franked mail, line by line13 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 | $396.42 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.84 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,898.25 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.87 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| E0423419 | 2016-07-21 | 2016-05-23–2016-07-01 | ADVERTISEMENTS | IndividualName withheld | $227.90 |
| E0423417 | 2016-07-23 | 2016-05-29–2016-05-31 | ADVERTISEMENTS | IndividualName withheld | $1,500.00 |
| E0423418 | 2016-07-23 | 2016-05-29–2016-05-29 | ADVERTISEMENTS | IndividualName withheld | $1,660.00 |
Travel, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418416 | 2016-07-05 | 2016-06-21–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.25 |
| E0418418 | 2016-07-05 | 2016-06-21–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.84 |
| E0418419 | 2016-07-05 | 2016-06-21–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| E0418737 | 2016-07-07 | 2016-05-10–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.34 |
| 〃 | 〃 | 2016-06-06–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.81 |
| E0418748 | 2016-07-07 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.62 |
| E0418763 | 2016-07-07 | 2016-02-04–2016-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.90 |
| E0419463 | 2016-07-11 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
| E0423420 | 2016-07-20 | 2016-05-10–2016-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $911.60 |
| 〃 | 〃 | 2016-04-26–2016-05-26 | TAXI/PARKING/TOLLS | 〃 | $601.00 |
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 | $120.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421615 | 2016-07-15 | 2016-06-09–2016-06-28 | WATER | HINCKLEY SPRINGS | $51.39 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $82.95 |
| E0426330 | 2016-07-28 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $129.63 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.77 |
| E0426705 | 2016-08-01 | 2016-05-26–2017-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $367.88 |
| E0427699 | 2016-08-02 | 2016-06-22–2016-06-22 | WATER | IndividualName withheld | $23.23 |
| E0427700 | 2016-08-03 | 2016-07-27–2016-07-27 | WATER | IndividualName withheld | $12.10 |
| E0430172 | 2016-08-10 | 2016-07-26–2016-07-26 | WATER | HINCKLEY SPRINGS | $9.49 |
| E0434662 | 2016-08-24 | 2016-07-28–2016-07-28 | FOOD & BEVERAGE | IndividualName withheld | $54.61 |