6rows
$1,737.42paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,324.952017 HON. ADAM KINZINGER ($358,324.95) · Median member: $341,527.33
2017 so far$1,229,522.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $300,020.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADAM KINZINGER | 2017 | $358,324.95 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,020.38 |
| 2 | Contractual services | Itemized | $10,675.00 |
| 3 | Rent, communications and utilities | Itemized | $26,659.53 |
| 4 | Printing and franked mail | Itemized | $1,737.06 |
| 5 | Travel | Itemized | $11,618.50 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $7,254.48 |
| Member total | $358,324.95 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $41,500.02 |
| CHIEF OF STAFF | 1 | $41,200.91 |
| PART-TIME EMPLOYEE | 2 | $27,250.01 |
| DISTRICT DIRECTOR | 1 | $26,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,499.99 |
| STAFF ASSISTANT | 2 | $20,250.00 |
| CASEWORK SPECIALIST | 1 | $17,000.00 |
| SCHEDULE COORDINATOR | 2 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,666.66 |
| LEGISLATIVE AIDE | 1 | $9,269.44 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,950.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 1 | $2,333.33 |
| Payroll total | 22 | $300,020.38 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947695 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0554311 | 2017-10-17 | 2017-09-08–2017-09-08 | TRAINING | ROCKFORD CHAMBER OF COMMERCE | $15.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$15.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0560883 | 2017-11-02 | 2017-11-10–2017-11-10 | TRAINING | POINT OF ARRIVAL LLC | $4,000.00 |
| E0561269 | 2017-11-09 | 2017-08-11–2017-08-11 | SECURITY SERVICE | IndividualName withheld | $45.00 |
| 955997 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0575177 | 2017-12-15 | 2017-10-26–2017-10-26 | TRAINING | IndividualName withheld | $75.00 |
| 959514 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0552227 | 2017-10-05 | 2017-07-30–2017-08-28 | UTILITIES | AMEREN ILLINOIS | −$309.28 |
| E0558118 | 2017-10-06 | 2017-08-16–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $629.45 |
| E0558139 | 2017-10-10 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $181.62 |
| E0558142 | 2017-10-10 | 2017-08-28–2017-09-27 | UTILITIES | AMEREN ILLINOIS | $172.57 |
| E0559762 | 2017-10-12 | 2017-09-27–2017-10-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $131.07 |
| 947423 | 2017-10-16 | 2017-07-30–2017-08-28 | UTILITIES | AMEREN ILLINOIS | $309.28 |
| 947573 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 947574 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 948689 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| E0561879 | 2017-10-17 | 2017-08-28–2017-09-27 | UTILITIES | AMEREN ILLINOIS | $313.33 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.68 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.78 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.63 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $670.17 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| E0560021 | 2017-10-12 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0561268 | 2017-10-12 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0562539 | 2017-10-16 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line66 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560726 | 2017-10-18 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.68 |
| E0561295 | 2017-10-24 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $367.20 |
| E0562403 | 2017-10-24 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $78.20 |
| 〃 | 〃 | 2017-09-25–2017-09-26 | MEALS | IndividualName withheld | $32.82 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $271.94 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | GASOLINE | IndividualName withheld | $18.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0564673 | 2017-10-25 | 2017-10-16–2017-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.24 |
| E0564442 | 2017-10-30 | 2017-09-15–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.45 |
| E0564709 | 2017-10-31 | 2017-10-17–2017-10-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558117 | 2017-10-10 | 2017-09-13–2017-09-19 | WATER | HINCKLEY SPRINGS | $64.14 |
| E0560726 | 2017-10-18 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | IndividualName withheld | $81.98 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| E0564709 | 2017-10-31 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | IndividualName withheld | $8.75 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.57 |
| E0566754 | 2017-11-02 | 2017-10-11–2017-10-17 | WATER | HINCKLEY SPRINGS | $54.79 |
| E0568630 | 2017-11-15 | 2017-10-20–2017-10-20 | WATER | IndividualName withheld | $4.94 |
| E0570304 | 2017-11-27 | 2017-10-18–2017-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.47 |
| E0573778 | 2017-11-27 | 2017-11-14–2017-11-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $157.43 |