6rows
$2,395.90paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,504.832017 HON. ADAM KINZINGER ($3,055.65) · 2018 HON. ADAM KINZINGER ($349,449.18) · Median member: $312,059.33
2018 so far$893,095.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $235,133.35 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADAM KINZINGER | 2017 | $3,055.65 |
| 2018 HON. ADAM KINZINGER | 2018 | $349,449.18 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,133.35 |
| 2 | Contractual services | Itemized | $6,055.00 |
| 3 | Rent, communications and utilities | Itemized | $39,674.68 |
| 4 | Printing and franked mail | Itemized | $44,650.55 |
| 5 | Travel | Itemized | $12,909.25 |
| 6 | Equipment | Itemized | $3,080.65 |
| 7 | Supplies and materials | Itemized | $11,001.35 |
| Member total | $352,504.83 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,583.33 |
| FIELD REPRESENTATIVE | 3 | $30,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $23,583.34 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| PART-TIME EMPLOYEE | 2 | $19,416.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,333.33 |
| CASEWORK SPECIALIST | 1 | $12,333.34 |
| SCHEDULE COORDINATOR | 1 | $11,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,083.33 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,950.01 |
| Payroll total | 17 | $235,133.35 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000792 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009216 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014150 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638270 | 2018-07-06 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $648.62 |
| E0638563 | 2018-07-06 | 2018-07-02–2018-08-01 | UTILITIES | COMCAST | $197.45 |
| E0638584 | 2018-07-09 | 2018-06-27–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,585.00 |
| E0639219 | 2018-07-10 | 2018-05-30–2018-06-28 | UTILITIES | AMEREN ILLINOIS | $228.12 |
| 1000230 | 2018-07-13 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.16 |
| 1000690 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1000691 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 1001668 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $8.49 |
| E0641951 | 2018-07-20 | 2018-07-09–2018-08-08 | UTILITIES | DIRECTV | $70.99 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.52 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.40 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$69.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.76 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,406.28 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| E0654037 | 2018-09-07 | 2018-08-29–2018-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0653641 | 2018-09-14 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $18,475.00 |
Travel, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637041 | 2018-07-02 | 2018-06-04–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.00 |
| E0638261 | 2018-07-06 | 2018-06-05–2018-06-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $405.00 |
| E0639434 | 2018-07-11 | 2018-06-19–2018-06-28 | COMMERCIAL TRANSPORTATION | HON ADAM KINZINGER | $792.80 |
| E0642642 | 2018-07-23 | 2018-07-11–2018-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.56 |
| E0643336 | 2018-07-24 | 2018-06-21–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.91 |
| E0645770 | 2018-08-08 | 2018-07-28–2018-07-28 | GASOLINE | IndividualName withheld | $28.59 |
| E0645657 | 2018-08-09 | 2018-07-10–2018-07-28 | COMMERCIAL TRANSPORTATION | HON ADAM KINZINGER | $719.80 |
| E0645904 | 2018-08-09 | 2018-07-28–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.16 |
| E0645969 | 2018-08-09 | 2018-07-26–2018-07-28 | CAR RENTAL | IndividualName withheld | $135.21 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638872 | 2018-07-12 | 2018-06-27–2018-06-27 | MAINTENANCE / REPAIRS | D&I ELECTRONICS INC | $115.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0649287 | 2018-08-24 | 2018-01-31–2018-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,605.65 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637041 | 2018-07-02 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.27 |
| E0640012 | 2018-07-12 | 2018-06-06–2018-06-26 | WATER | HINCKLEY SPRINGS | $61.49 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $8.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN POLICY | $15.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.71 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| E0645318 | 2018-08-13 | 2018-07-27–2018-07-28 | FOOD & BEVERAGE | IndividualName withheld | $386.62 |
| E0646906 | 2018-08-15 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.07 |
| E0647578 | 2018-08-15 | 2018-07-02–2018-07-24 | WATER | HINCKLEY SPRINGS | $55.59 |