7rows
$2,643.02paid 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 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 2019Jan – Mar 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$306,481.122018 HON. ADAM KINZINGER ($5,169.72) · 2019 HON. ADAM KINZINGER ($301,311.40) · Median member: $303,726.00
2019 so far$568,937.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $253,433.95 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM KINZINGER | 2018 | $5,169.72 |
| 2019 HON. ADAM KINZINGER | 2019 | $301,311.40 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,433.95 |
| 2 | Contractual services | Itemized | $7,015.00 |
| 3 | Rent, communications and utilities | Itemized | $21,566.11 |
| 4 | Printing and franked mail | Itemized | $2,300.84 |
| 5 | Travel | Itemized | $15,158.19 |
| 6 | Equipment | Itemized | $4,491.11 |
| 7 | Supplies and materials | Itemized | $2,515.92 |
| Member total | $306,481.12 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 3 | $34,749.99 |
| DISTRICT DIRECTOR | 2 | $24,437.51 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 2 | $19,750.02 |
| CASEWORK SPECIALIST | 1 | $12,500.01 |
| SCHEDULE COORDINATOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,173.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,073.03 |
| Payroll total | 25 | $253,433.95 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100789 | 2019-04-01 | 2019-03-28–2019-03-28 | TRAINING | ILLINOIS VALLEY AREA CHAMBER OF COMMERCE | $30.00 |
| 1101774 | 2019-04-04 | 2019-03-13–2019-03-13 | TRAINING | IndividualName withheld | $50.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108365 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1106920 | 2019-04-17 | 2019-04-03–2019-04-03 | TRAINING | IndividualName withheld | $30.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125807 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137808 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100812 | 2019-04-01 | 2019-04-02–2019-05-01 | UTILITIES | COMCAST | $221.82 |
| 1100818 | 2019-04-01 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $602.77 |
| 1106579 | 2019-04-15 | 2019-02-28–2019-03-31 | UTILITIES | AMEREN ILLINOIS | $55.92 |
| 1106594 | 2019-04-15 | 2019-03-27–2019-04-26 | UTILITIES | IndividualName withheld | $148.17 |
| 1107568 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1108605 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1106972 | 2019-04-20 | 2019-03-07–2019-03-07 | UTILITIES | IndividualName withheld | $24.00 |
| 1112548 | 2019-04-23 | 2019-02-28–2019-03-31 | UTILITIES | AMEREN ILLINOIS | $311.00 |
| 1112554 | 2019-04-24 | 2019-04-09–2019-05-08 | UTILITIES | DIRECTV | $107.13 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.62 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$162.85 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,191.83 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.16 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$136.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.08 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$140.35 |
| PIX0087672 | 2019-04-25 | 2019-03-22–2019-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1118810 | 2019-05-09 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1132561 | 2019-06-06 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106823 | 2019-04-17 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.88 |
| 1106831 | 2019-04-17 | 2019-03-20–2019-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $241.00 |
| 〃 | 〃 | 2019-03-18–2019-03-19 | CAR RENTAL | IndividualName withheld | $111.38 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | GASOLINE | IndividualName withheld | $41.12 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.33 |
| 1106835 | 2019-04-17 | 2019-03-11–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.57 |
| 1106882 | 2019-04-17 | 2019-03-19–2019-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.95 |
| 1106889 | 2019-04-18 | 2019-03-22–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.54 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.80 |
| 1106972 | 2019-04-20 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $220.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1127670 | 2019-05-21 | 2019-02-25–2019-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,074.11 |
| 1127778 | 2019-05-21 | 2019-03-01–2019-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,399.00 |
| 1128950 | 2019-05-24 | 2019-04-04–2019-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,658.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106972 | 2019-04-20 | 2019-03-05–2019-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.45 |
| 1111921 | 2019-04-23 | 2019-04-10–2019-04-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1112875 | 2019-04-24 | 2019-03-19–2019-03-29 | WATER | HINCKLEY SPRINGS | $42.92 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $151.74 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$854.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $717.63 |
| 1114756 | 2019-05-02 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.83 |
| 1116759 | 2019-05-08 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.59 |
| 1118078 | 2019-05-09 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DJI.COM | $98.00 |