3rows
$724.67paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,921.622016 HON. ADAM KINZINGER ($330,921.62) · Median member: $323,677.86
2016 so far$1,139,405.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $285,912.89 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM KINZINGER | 2016 | $330,921.62 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,912.89 |
| 2 | Contractual services | Itemized | $10,805.00 |
| 3 | Rent, communications and utilities | Itemized | $23,503.18 |
| 4 | Printing and franked mail | Itemized | $957.65 |
| 5 | Travel | Itemized | $6,667.13 |
| 6 | Equipment | Itemized | $1,685.46 |
| 7 | Supplies and materials | Itemized | $1,390.31 |
| Member total | $330,921.62 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $46,999.98 |
| CHIEF OF STAFF | 1 | $40,985.17 |
| FIELD REPRESENTATIVE | 3 | $32,577.76 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| PART-TIME EMPLOYEE | 2 | $25,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $23,999.99 |
| SCHEDULE COORDINATOR | 1 | $20,250.01 |
| CASEWORK SPECIALIST | 1 | $16,499.99 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $7,500.00 |
| SYSTEM ADMINISTRATOR | 1 | $4,350.00 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| Payroll total | 18 | $285,912.89 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882709 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887934 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895348 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0467872 | 2016-12-17 | 2016-12-07–2016-12-07 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445735 | 2016-10-03 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $946.86 |
| E0448909 | 2016-10-12 | 2016-08-31–2016-09-28 | UTILITIES | AMEREN ILLINOIS | $169.29 |
| 882525 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 882609 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 883406 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,200.00 |
| 886381 | 2016-10-25 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0451541 | 2016-10-25 | 2016-08-31–2016-09-28 | UTILITIES | AMEREN ILLINOIS | $287.51 |
| E0451544 | 2016-10-26 | 2016-09-27–2016-10-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $134.22 |
| E0451709 | 2016-10-26 | 2016-10-09–2016-11-08 | UTILITIES | DIRECTV | $52.99 |
| E0451713 | 2016-10-26 | 2016-10-02–2016-11-01 | UTILITIES | COMCAST | $202.22 |
Printing and franked mail, line by line8 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 | $259.94 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.80 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.01 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| E0464183 | 2016-12-08 | 2016-11-17–2016-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| LAW0064464 | 2016-12-28 | 2016-12-20–2016-12-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446605 | 2016-10-05 | 2016-09-08–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.23 |
| E0446606 | 2016-10-05 | 2016-09-22–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.77 |
| E0448912 | 2016-10-12 | 2016-09-11–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.17 |
| E0448910 | 2016-10-13 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.28 |
| E0450038 | 2016-10-17 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $94.10 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $193.10 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $193.10 |
| E0451712 | 2016-10-26 | 2016-10-04–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.22 |
| E0451972 | 2016-10-27 | 2016-09-29–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.20 |
| 〃 | 〃 | 2016-09-13–2016-09-23 | TAXI/PARKING/TOLLS | 〃 | $545.91 |
Equipment, line by line5 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 | $120.00 |
| E0454953 | 2016-11-04 | 2016-10-24–2016-10-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.46 |
| 887191 | 2016-11-14 | 2016-08-19–2016-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,188.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448911 | 2016-10-12 | 2016-09-01–2016-09-20 | WATER | HINCKLEY SPRINGS | $41.56 |
| E0448912 | 2016-10-12 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.63 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $67.95 |
| E0451531 | 2016-10-26 | 2016-08-24–2016-08-24 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $50.00 |
| E0451533 | 2016-10-26 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $395.19 |
| E0451553 | 2016-10-26 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $375.92 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.23 |
| E0455964 | 2016-11-05 | 2016-09-28–2016-10-18 | WATER | HINCKLEY SPRINGS | $63.55 |
| E0456964 | 2016-11-09 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.73 |