10rows
$3,065.54paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,699.332017 HON. ADAM KINZINGER ($1,546.18) · 2018 HON. ADAM KINZINGER ($281,153.15) · Median member: $302,276.68
2018 so far$543,646.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,133.34 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADAM KINZINGER | 2017 | $1,546.18 |
| 2018 HON. ADAM KINZINGER | 2018 | $281,153.15 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,133.34 |
| 2 | Contractual services | Itemized | $7,305.00 |
| 3 | Rent, communications and utilities | Itemized | $22,937.51 |
| 4 | Printing and franked mail | Itemized | $4,353.50 |
| 5 | Travel | Itemized | $13,340.55 |
| 6 | Equipment | Itemized | $1,906.18 |
| 7 | Supplies and materials | Itemized | $1,723.25 |
| Member total | $282,699.33 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| FIELD REPRESENTATIVE | 3 | $29,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| PART-TIME EMPLOYEE | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $12,333.33 |
| CASEWORK SPECIALIST | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SCHEDULE COORDINATOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,250.01 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,950.01 |
| Payroll total | 19 | $231,133.34 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982644 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988670 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0629453 | 2018-06-06 | 2018-05-25–2018-05-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $900.00 |
| 994709 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612817 | 2018-04-03 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST | $197.55 |
| E0614023 | 2018-04-10 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $637.39 |
| E0615033 | 2018-04-11 | 2018-03-27–2018-04-26 | UTILITIES | AT&T U-VERSE (SM) | $147.03 |
| E0615401 | 2018-04-15 | 2018-02-28–2018-04-01 | UTILITIES | AMEREN ILLINOIS | $37.49 |
| 982542 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 982543 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 983518 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| E0617537 | 2018-04-18 | 2018-04-09–2018-05-08 | UTILITIES | DIRECTV | $70.99 |
| E0617538 | 2018-04-18 | 2018-02-28–2018-04-01 | UTILITIES | AMEREN ILLINOIS | $232.21 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,030.72 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.99 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$126.70 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.89 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| E0612809 | 2018-04-03 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0613945 | 2018-04-06 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0618953 | 2018-04-24 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0621679 | 2018-05-04 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,543.00 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612175 | 2018-04-02 | 2018-03-05–2018-03-06 | LODGING | IndividualName withheld | $138.99 |
| 〃 | 〃 | 2018-03-05–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.92 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.72 |
| E0613604 | 2018-04-10 | 2018-03-03–2018-03-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $172.00 |
| 〃 | 〃 | 2018-03-02–2018-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.63 |
| E0617539 | 2018-04-19 | 2018-04-04–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.51 |
| E0617479 | 2018-04-20 | 2018-02-28–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,024.20 |
| 〃 | 〃 | 2018-02-28–2018-03-02 | LODGING | 〃 | $1,043.96 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | MEALS | 〃 | $41.14 |
| 〃 | 〃 | 2018-03-06–2018-03-25 | TAXI/PARKING/TOLLS | 〃 | $663.12 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 986761 | 2018-04-24 | 2018-03-01–2018-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $999.00 |
| E0620355 | 2018-05-02 | 2018-02-16–2018-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $547.18 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $8.62 |
| E0617539 | 2018-04-19 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0617540 | 2018-04-19 | 2018-03-12–2018-04-03 | WATER | HINCKLEY SPRINGS | $92.94 |
| E0618954 | 2018-04-25 | 2018-04-19–2018-04-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0619538 | 2018-04-27 | 2018-04-20–2018-04-20 | FOOD & BEVERAGE | IndividualName withheld | $414.15 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.59 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $8.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN POLICY | $0.99 |