8rows
$3,157.66paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,027.182016 HON. ADAM KINZINGER ($489.95) · 2017 HON. ADAM KINZINGER ($322,537.23) · Median member: $294,398.14
2017 so far$871,198.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,936.70 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ADAM KINZINGER | 2016 | $489.95 |
| 2017 HON. ADAM KINZINGER | 2017 | $322,537.23 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,936.70 |
| 2 | Contractual services | Itemized | $6,420.00 |
| 3 | Rent, communications and utilities | Itemized | $25,697.02 |
| 4 | Printing and franked mail | Itemized | $34,721.65 |
| 5 | Travel | Itemized | $19,984.07 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,907.74 |
| Member total | $323,027.18 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $38,833.33 |
| FIELD REPRESENTATIVE | 3 | $29,083.35 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $16,083.33 |
| STAFF ASSISTANT | 2 | $15,333.34 |
| SCHEDULE COORDINATOR | 1 | $14,250.00 |
| CASEWORK SPECIALIST | 1 | $11,833.33 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,170.00 |
| Payroll total | 19 | $233,936.70 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930941 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936586 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942288 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0554311 | 2017-09-18 | 2017-09-08–2017-09-08 | WEB DEV HST EMAIL & RLTD SERV | ROCKFORD CHAMBER OF COMMERCE | $15.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529764 | 2017-07-05 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $620.96 |
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.88 |
| E0530032 | 2017-07-11 | 2017-04-22–2017-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $990.00 |
| E0531855 | 2017-07-13 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST | $181.44 |
| 930819 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 930820 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 931956 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| E0532195 | 2017-07-17 | 2017-05-30–2017-06-28 | UTILITIES | AMEREN ILLINOIS | $202.48 |
| E0533751 | 2017-07-19 | 2017-05-30–2017-06-28 | UTILITIES | AMEREN ILLINOIS | $300.19 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.50 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 935595 | 2017-08-02 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,561.86 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.02 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,216.57 |
| E0541679 | 2017-08-09 | 2017-08-02–2017-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0540449 | 2017-08-10 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $12,991.00 |
| E0546075 | 2017-08-22 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $3,265.00 |
Travel, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529765 | 2017-07-05 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.80 |
| E0530278 | 2017-07-06 | 2017-05-11–2017-05-31 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $267.95 |
| E0530589 | 2017-07-11 | 2017-04-28–2017-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,320.60 |
| 〃 | 〃 | 2017-05-11–2017-05-12 | LODGING | 〃 | $103.74 |
| 〃 | 〃 | 2017-05-12–2017-05-12 | MEALS | 〃 | $12.87 |
| 〃 | 〃 | 2017-04-28–2017-05-19 | TAXI/PARKING/TOLLS | 〃 | $423.00 |
| E0531284 | 2017-07-12 | 2017-06-13–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.18 |
| E0533314 | 2017-07-19 | 2017-06-12–2017-06-12 | MEALS | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2017-05-24–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.33 |
| E0534439 | 2017-07-20 | 2017-05-30–2017-05-30 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $121.98 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529765 | 2017-07-05 | 2017-05-27–2017-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| E0530298 | 2017-07-06 | 2017-05-26–2018-05-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $418.64 |
| E0533027 | 2017-07-17 | 2017-06-07–2017-06-27 | WATER | HINCKLEY SPRINGS | $95.63 |
| FRM0070253 | 2017-07-21 | 2017-07-07–2017-07-07 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $84.74 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.44 |
| E0541636 | 2017-08-15 | 2017-07-05–2017-07-25 | WATER | HINCKLEY SPRINGS | $50.15 |
| E0541885 | 2017-08-16 | 2017-07-14–2017-07-16 | FOOD & BEVERAGE | IndividualName withheld | $721.72 |
| E0543969 | 2017-08-18 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.65 |