8rows
$2,249.72paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,238.752016 HON. ADAM KINZINGER ($74,709.82) · 2017 HON. ADAM KINZINGER ($263,528.93) · Median member: $297,702.03
2017 so far$263,528.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $230,473.12 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM KINZINGER | 2016 | $74,709.82 |
| 2017 HON. ADAM KINZINGER | 2017 | $263,528.93 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,473.12 |
| 2 | Contractual services | Itemized | $7,668.88 |
| 3 | Rent, communications and utilities | Itemized | $30,953.08 |
| 4 | Printing and franked mail | Itemized | $30,593.30 |
| 5 | Travel | Itemized | $13,090.11 |
| 6 | Equipment | Itemized | $3,597.49 |
| 7 | Supplies and materials | Itemized | $21,862.77 |
| Member total | $338,238.75 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,416.67 |
| LEGISLATIVE ASSISTANT | 6 | $36,166.65 |
| FIELD REPRESENTATIVE | 6 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,833.33 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,333.33 |
| PART-TIME EMPLOYEE | 4 | $17,500.02 |
| SCHEDULE COORDINATOR | 2 | $13,583.34 |
| CASEWORK SPECIALIST | 2 | $11,499.99 |
| STAFF ASSISTANT | 4 | $10,866.67 |
| SHARED EMPLOYEE | 2 | $4,472.22 |
| SYSTEM ADMINISTRATOR | 2 | $4,350.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $1,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,117.58 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | −$1,333.34 |
| Payroll total | 40 | $230,473.12 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475189 | 2017-01-13 | 2017-01-01–2017-12-31 | SECURITY SERVICE | D&I ELECTRONICS INC | $263.88 |
| 897728 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903008 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908395 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| GLA0066591 | 2017-03-15 | 2016-12-14–2016-12-14 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0469877 | 2017-01-05 | 2017-01-03–2017-01-08 | UTILITIES | DIRECTV | $10.26 |
| E0476117 | 2017-01-14 | 2017-01-02–2017-02-01 | UTILITIES | COMCAST | $168.98 |
| 897605 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 897606 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| E0477663 | 2017-01-24 | 2016-12-27–2017-01-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $134.07 |
| E0480369 | 2017-01-30 | 2016-11-30–2017-01-03 | UTILITIES | AMEREN ILLINOIS | $373.54 |
| E0480370 | 2017-01-30 | 2017-01-09–2017-02-08 | UTILITIES | DIRECTV | $52.99 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $246.00 |
| E0482000 | 2017-02-03 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $934.91 |
| E0485185 | 2017-02-07 | 2017-02-02–2017-03-01 | UTILITIES | COMCAST | $181.31 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$125.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.96 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.49 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
| E0480747 | 2017-01-31 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| E0497404 | 2017-03-20 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0497405 | 2017-03-20 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0497530 | 2017-03-20 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479429 | 2017-01-19 | 2017-01-12–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.89 |
| E0483319 | 2017-02-01 | 2017-01-06–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,342.50 |
| E0483521 | 2017-02-01 | 2017-01-09–2017-01-18 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $187.25 |
| E0481654 | 2017-02-03 | 2017-01-07–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.88 |
| E0485182 | 2017-02-07 | 2017-01-19–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.66 |
| E0485670 | 2017-02-08 | 2017-01-31–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.23 |
| E0485671 | 2017-02-08 | 2017-01-30–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.47 |
| E0485672 | 2017-02-08 | 2017-01-26–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.30 |
| E0486014 | 2017-02-10 | 2017-01-18–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.65 |
| E0487976 | 2017-02-16 | 2017-02-09–2017-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.22 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 901366 | 2017-01-31 | 2016-12-01–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,237.49 |
Supplies and materials, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0065382 | 2017-01-30 | 2017-01-13–2017-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$613.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $611.79 |
| E0481654 | 2017-02-03 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0481681 | 2017-02-03 | 2017-01-04–2017-01-10 | WATER | HINCKLEY SPRINGS | $43.97 |
| E0485210 | 2017-02-07 | 2017-01-24–2018-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2017-01-25–2017-12-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.99 |
| E0487976 | 2017-02-16 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.70 |
| 906563 | 2017-02-22 | 2017-02-14–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $640.10 |
| E0490476 | 2017-02-24 | 2017-02-01–2017-02-07 | WATER | HINCKLEY SPRINGS | $42.66 |