10rows
$2,340.80paid 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 2019
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 2019Oct – Dec 2018Jul – 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$310,649.332018 HON. ADAM KINZINGER ($43,023.01) · 2019 HON. ADAM KINZINGER ($267,626.32) · Median member: $301,016.28
2019 so far$267,626.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $241,640.62 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM KINZINGER | 2018 | $43,023.01 |
| 2019 HON. ADAM KINZINGER | 2019 | $267,626.32 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,640.62 |
| 2 | Contractual services | Itemized | $7,535.00 |
| 3 | Rent, communications and utilities | Itemized | $21,426.10 |
| 4 | Printing and franked mail | Itemized | $27,976.93 |
| 5 | Travel | Itemized | $7,870.31 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,840.37 |
| Member total | $310,649.33 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REPRESENTATIVE | 7 | $33,333.32 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $23,166.67 |
| PART-TIME EMPLOYEE | 4 | $19,750.02 |
| CASEWORK SPECIALIST | 2 | $12,500.01 |
| SCHEDULE COORDINATOR | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,583.34 |
| STAFF ASSISTANT | 2 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,083.33 |
| SPECIAL ASSISTANT | 1 | $7,486.12 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,121.11 |
| other titles | 1 | $350.00 |
| Payroll total | 37 | $241,640.62 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01087841 | TRAINING | IndividualName withheld | $980.00 | ||
| 01092911 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092912 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092913 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067751 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 | ||
| 01070272 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.25 | ||
| 01075188 | UTILITIES | IndividualName withheld | $152.68 | ||
| 01078609 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 | ||
| 01080686 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 | ||
| 01083077 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 | ||
| 01080048 | UTILITIES | DIRECTV | $80.99 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $212.58 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$88.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.91 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$56.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.26 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$51.55 | ||
| 01070928 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01084542 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.39 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062680 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.56 | ||
| 01066416 | COMMERCIAL TRANSPORTATION | HON ADAM KINZINGER | $501.20 | ||
| 01066435 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $141.70 | ||
| 01069833 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.32 | ||
| 01069836 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.13 | ||
| 01072325 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.20 | ||
| 01074435 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $168.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $125.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068015 | WATER | HINCKLEY SPRINGS | $53.53 | ||
| 01069833 | FOOD & BEVERAGE | IndividualName withheld | $10.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.60 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$278.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.26 | ||
| 01076622 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.54 | ||
| 01078091 | WATER | HINCKLEY SPRINGS | $25.04 | ||
| 01080050 | FOOD & BEVERAGE | ROCKFORD CHAMBER OF COMMERCE | $15.00 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |