6rows
$4,561.91paid 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 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 2019Apr – Jun 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$349,567.872018 HON. ADAM KINZINGER ($11,270.00) · 2019 HON. ADAM KINZINGER ($338,297.87) · Median member: $304,159.70
2019 so far$907,235.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $254,972.45 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADAM KINZINGER | 2018 | $11,270.00 |
| 2019 HON. ADAM KINZINGER | 2019 | $338,297.87 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,972.45 |
| 2 | Contractual services | Itemized | $6,630.00 |
| 3 | Rent, communications and utilities | Itemized | $26,224.62 |
| 4 | Printing and franked mail | Itemized | $39,349.41 |
| 5 | Travel | Itemized | $9,515.71 |
| 6 | Equipment | Itemized | $11,060.00 |
| 7 | Supplies and materials | Itemized | $1,815.68 |
| Member total | $349,567.87 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,068.50 |
| FIELD REPRESENTATIVE | 3 | $35,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 2 | $19,750.02 |
| SCHEDULE COORDINATOR | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| SPECIAL ASSISTANT | 1 | $9,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CASEWORK SPECIALIST | 1 | $8,730.56 |
| SHARED EMPLOYEE | 2 | $8,475.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,031.67 |
| Payroll total | 24 | $254,972.45 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152624 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167945 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181715 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1163458 | 2019-08-08 | 2019-05-09–2019-05-09 | EQUIPMENT INSTALLATION | D&I ELECTRONICS INC | $75.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145189 | 2019-07-01 | 2019-06-25–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $2,585.00 |
| 1145866 | 2019-07-02 | 2019-05-16–2019-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $635.27 |
| 1147032 | 2019-07-10 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.93 |
| 1147419 | 2019-07-10 | 2019-07-02–2019-08-01 | UTILITIES | COMCAST | $221.66 |
| 1148919 | 2019-07-11 | 2019-05-30–2019-06-30 | UTILITIES | AMEREN ILLINOIS | $207.53 |
| 1149337 | 2019-07-12 | 2019-05-27–2019-06-26 | UTILITIES | IndividualName withheld | $157.35 |
| 1149343 | 2019-07-12 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $667.98 |
| 1151840 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1152863 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1150818 | 2019-07-17 | 2019-05-30–2019-06-30 | UTILITIES | AMEREN ILLINOIS | $210.94 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$79.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.29 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$129.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.79 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,256.93 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$95.45 |
| 1173810 | 2019-08-28 | 2019-08-23–2019-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 1178881 | 2019-09-16 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $16,454.00 |
Travel, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146073 | 2019-07-03 | 2019-06-04–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.68 |
| 1146345 | 2019-07-03 | 2019-05-07–2019-05-23 | COMMERCIAL TRANSPORTATION | HON ADAM KINZINGER | $615.46 |
| 1146347 | 2019-07-03 | 2019-06-03–2019-06-21 | COMMERCIAL TRANSPORTATION | HON ADAM KINZINGER | $1,007.81 |
| 1146350 | 2019-07-03 | 2019-06-03–2019-06-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $88.00 |
| 〃 | 〃 | 2019-06-10–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 〃 | 〃 | 2019-06-18–2019-06-21 | TAXI/PARKING/TOLLS | 〃 | $131.00 |
| 1147299 | 2019-07-08 | 2019-06-26–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.50 |
| 1157539 | 2019-07-25 | 2019-07-17–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.90 |
| 1157540 | 2019-07-25 | 2019-06-07–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1175656 | 2019-09-04 | 2019-04-26–2019-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,700.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146090 | 2019-07-03 | 2019-06-20–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $470.51 |
| 〃 | 〃 | 2019-06-19–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.06 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1148021 | 2019-07-10 | 2019-06-05–2019-06-25 | WATER | HINCKLEY SPRINGS | $55.07 |
| 1158825 | 2019-07-25 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $131.50 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $39.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$517.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.17 |
| 1162084 | 2019-08-07 | 2019-07-03–2019-07-23 | WATER | HINCKLEY SPRINGS | $90.96 |
| 1164111 | 2019-08-13 | 2019-07-17–2019-08-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |