3rows
$701.54paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,803.502016 HON. ADAM KINZINGER ($17,671.63) · 2017 HON. ADAM KINZINGER ($285,131.87) · Median member: $289,986.76
2017 so far$548,660.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,350.00 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM KINZINGER | 2016 | $17,671.63 |
| 2017 HON. ADAM KINZINGER | 2017 | $285,131.87 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,350.00 |
| 2 | Contractual services | Itemized | $6,860.00 |
| 3 | Rent, communications and utilities | Itemized | $27,598.22 |
| 4 | Printing and franked mail | Itemized | $1,011.63 |
| 5 | Travel | Itemized | $9,685.72 |
| 6 | Equipment | Itemized | $15,501.36 |
| 7 | Supplies and materials | Itemized | $3,796.57 |
| Member total | $302,803.50 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $36,999.99 |
| FIELD REPRESENTATIVE | 3 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| SCHEDULE COORDINATOR | 1 | $14,250.00 |
| CASEWORK SPECIALIST | 1 | $11,499.99 |
| SHARED EMPLOYEE | 2 | $5,850.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,000.00 |
| Payroll total | 19 | $238,350.00 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502081 | 2017-04-04 | 2017-03-22–2017-03-22 | TRAINING | IndividualName withheld | $50.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913982 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0509991 | 2017-04-26 | 2017-04-06–2017-04-06 | TRAINING | ROCKFORD CHAMBER OF COMMERCE | $55.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919575 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927697 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501396 | 2017-04-03 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $950.66 |
| E0503436 | 2017-04-06 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST | $181.31 |
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.17 |
| 〃 | 〃 | 2017-03-28–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.70 |
| 913859 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 913860 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 915025 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| E0506031 | 2017-04-18 | 2017-03-27–2017-04-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $124.50 |
| E0506033 | 2017-04-18 | 2017-03-30–2017-04-29 | UTILITIES | MEDIACOM | $311.91 |
| E0506479 | 2017-04-18 | 2017-08-04–2017-08-04 | TELECOMSRV/EQ/TOLL CHARGE | EXTENDED DATA SOLUTIONS INC | $640.98 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.62 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$181.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$114.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.91 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.08 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$88.60 |
| 919068 | 2017-05-11 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0517708 | 2017-05-22 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0528048 | 2017-06-22 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501678 | 2017-04-03 | 2017-03-24–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.60 |
| E0503444 | 2017-04-06 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.51 |
| E0506988 | 2017-04-17 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.70 |
| E0509250 | 2017-04-26 | 2017-03-27–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $734.40 |
| E0510279 | 2017-05-01 | 2017-04-18–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.73 |
| E0510280 | 2017-05-01 | 2017-04-06–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.75 |
| E0510327 | 2017-05-01 | 2017-04-20–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.55 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.75 |
| E0510971 | 2017-05-03 | 2017-04-22–2017-04-22 | MEALS | IndividualName withheld | $75.54 |
| 〃 | 〃 | 2017-04-17–2017-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $129.94 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 923732 | 2017-06-02 | 2017-04-07–2017-04-07 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,183.18 |
| 929559 | 2017-06-27 | 2017-04-04–2017-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $13,958.18 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501677 | 2017-04-03 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | ROCKFORD CHAMBER OF COMMERCE | $12.00 |
| E0508493 | 2017-04-24 | 2017-03-15–2017-04-04 | WATER | HINCKLEY SPRINGS | $48.66 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| E0510047 | 2017-04-28 | 2017-04-20–2017-04-20 | HABITATION EXPENSE | IndividualName withheld | $1,080.00 |
| E0510050 | 2017-04-28 | 2017-02-26–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.15 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$921.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $481.00 |
| E0512816 | 2017-05-09 | 2017-05-01–2017-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.70 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $19.99 |
| E0517355 | 2017-05-23 | 2017-05-04–2017-05-04 | FOOD & BEVERAGE | ROCKFORD CHAMBER OF COMMERCE | $45.00 |