6rows
$2,630.67paid 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 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,593.062017 HON. ADAM KINZINGER ($80,099.47) · 2018 HON. ADAM KINZINGER ($262,493.59) · Median member: $335,905.50
2018 so far$262,493.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $237,523.14 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADAM KINZINGER | 2017 | $80,099.47 |
| 2018 HON. ADAM KINZINGER | 2018 | $262,493.59 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,523.14 |
| 2 | Contractual services | Itemized | $6,952.25 |
| 3 | Rent, communications and utilities | Itemized | $27,567.43 |
| 4 | Printing and franked mail | Itemized | $39,112.23 |
| 5 | Travel | Itemized | $18,932.54 |
| 6 | Equipment | Itemized | $6,006.69 |
| 7 | Supplies and materials | Itemized | $6,498.78 |
| Member total | $342,593.06 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,749.99 |
| FIELD REPRESENTATIVE | 6 | $29,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,000.00 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| PART-TIME EMPLOYEE | 4 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $13,488.88 |
| STAFF ASSISTANT | 4 | $12,500.00 |
| CASEWORK SPECIALIST | 2 | $12,000.00 |
| SCHEDULE COORDINATOR | 2 | $10,500.00 |
| LEGISLATIVE AIDE | 2 | $6,166.66 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 2 | $3,950.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,916.67 |
| other titles | 2 | $1,900.92 |
| Payroll total | 40 | $237,523.14 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971316 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979166 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0609528 | 2018-03-21 | 2018-03-12–2018-03-12 | SECURITY SERVICE | HON ADAM KINZINGER | $522.25 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0611463 | 2018-03-30 | 2018-03-22–2018-03-22 | TRAINING | ILLINOIS VALLEY AREA CHAMBER OF COMMERCE | $25.00 |
| 965174 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591912 | 2018-01-22 | 2018-01-09–2018-02-08 | UTILITIES | DIRECTV | $57.99 |
| E0594933 | 2018-01-29 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $630.94 |
| E0595951 | 2018-02-01 | 2018-01-17–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.86 |
| E0596465 | 2018-02-03 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $197.55 |
| E0597414 | 2018-02-06 | 2018-01-27–2018-02-26 | UTILITIES | AT&T U-VERSE (SM) | $146.93 |
| 971214 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 971215 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 972185 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| E0601277 | 2018-02-16 | 2018-02-09–2018-03-08 | UTILITIES | DIRECTV | $79.22 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-APL APPLE ONLINE STORE | $219.96 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.21 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.00 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $126.50 |
| E0601276 | 2018-02-20 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.33 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,557.08 |
Travel, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595702 | 2018-02-01 | 2018-01-13–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.84 |
| E0595703 | 2018-02-01 | 2018-01-13–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.44 |
| E0595933 | 2018-02-01 | 2018-01-08–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.97 |
| E0596022 | 2018-02-07 | 2018-01-23–2018-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $206.46 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $31.16 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $196.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.36 |
| E0597431 | 2018-02-09 | 2018-01-08–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,043.80 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | MEALS | 〃 | $40.80 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 980907 | 2018-03-26 | 2018-02-08–2018-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,068.89 |
| 980920 | 2018-03-26 | 2018-02-25–2018-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $999.00 |
| 980922 | 2018-03-26 | 2018-02-16–2018-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,578.80 |
Supplies and materials, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594936 | 2018-01-29 | 2018-01-03–2018-01-09 | WATER | HINCKLEY SPRINGS | $22.91 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $608.95 |
| E0595703 | 2018-02-01 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $116.24 |
| E0601761 | 2018-02-21 | 2018-01-17–2018-02-06 | WATER | HINCKLEY SPRINGS | $34.91 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$239.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $717.56 |