9rows
$6,086.12paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$364,949.452018 HON. ADAM KINZINGER ($364,949.45) · Median member: $350,022.37
2018 so far$1,258,045.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $295,733.35 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM KINZINGER | 2018 | $364,949.45 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,733.35 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $24,496.03 |
| 4 | Printing and franked mail | Itemized | $7,740.84 |
| 5 | Travel | Itemized | $14,091.22 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $16,123.01 |
| Member total | $364,949.45 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 3 | $41,183.31 |
| PART-TIME EMPLOYEE | 2 | $28,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.01 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| CASEWORK SPECIALIST | 1 | $17,500.01 |
| SCHEDULE COORDINATOR | 1 | $16,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,249.99 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,950.01 |
| Payroll total | 17 | $295,733.35 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024885 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1037993 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050450 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020519 | 2018-10-05 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $660.90 |
| 1020520 | 2018-10-10 | 2018-10-02–2018-11-01 | UTILITIES | COMCAST | $197.49 |
| 1021241 | 2018-10-10 | 2018-07-31–2018-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $436.50 |
| 1020521 | 2018-10-11 | 2018-08-16–2018-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.16 |
| 1022538 | 2018-10-15 | 2018-09-27–2018-10-26 | UTILITIES | IndividualName withheld | $140.73 |
| 1022054 | 2018-10-16 | 2018-08-28–2018-09-27 | UTILITIES | AMEREN ILLINOIS | $244.97 |
| 1022536 | 2018-10-16 | 2018-08-28–2018-09-27 | UTILITIES | AMEREN ILLINOIS | $262.24 |
| 1024783 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1024784 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 1025743 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$134.00 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,094.77 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.68 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.80 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,399.01 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.02 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.16 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$69.15 |
| 1021748 | 2018-10-12 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,402.00 |
Travel, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021238 | 2018-10-10 | 2018-09-19–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.69 |
| 1021240 | 2018-10-10 | 2018-09-04–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $655.20 |
| 〃 | 〃 | 2018-09-28–2018-09-30 | LODGING | 〃 | $105.09 |
| 〃 | 〃 | 2018-09-04–2018-09-13 | TAXI/PARKING/TOLLS | 〃 | $237.00 |
| 1021242 | 2018-10-10 | 2018-10-02–2018-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.29 |
| 1021244 | 2018-10-10 | 2018-09-07–2018-09-13 | COMMERCIAL TRANSPORTATION | HON ADAM KINZINGER | $521.60 |
| 1021247 | 2018-10-10 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $207.10 |
| 1022058 | 2018-10-12 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.12 |
| 1021246 | 2018-10-17 | 2018-09-10–2018-09-25 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $1,994.08 |
| 1024046 | 2018-10-19 | 2018-09-28–2018-10-09 | MEALS | IndividualName withheld | $31.10 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021243 | 2018-10-10 | 2018-08-29–2018-09-18 | WATER | HINCKLEY SPRINGS | $37.11 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $8.62 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $9.48 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$492.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $618.76 |
| 1033733 | 2018-11-06 | 2018-09-26–2018-10-16 | WATER | HINCKLEY SPRINGS | $25.11 |
| 1039700 | 2018-11-26 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 |
| 1043351 | 2018-11-28 | 2018-10-24–2018-11-13 | WATER | HINCKLEY SPRINGS | $64.12 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |