15rows
$9,012.07paid 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 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 2020Jul – Sep 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$395,754.052019 HON. ADAM KINZINGER ($395,754.05) · Median member: $368,947.66
2019 so far$1,302,989.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $330,639.47 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM KINZINGER | 2019 | $395,754.05 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,639.47 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $28,717.69 |
| 4 | Printing and franked mail | Itemized | $1,170.09 |
| 5 | Travel | Itemized | $22,157.50 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $6,154.30 |
| Member total | $395,754.05 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,000.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $29,750.01 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.00 |
| PART-TIME EMPLOYEE | 2 | $29,250.02 |
| SCHEDULE COORDINATOR | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| CASEWORK SPECIALIST | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,500.00 |
| STAFF ASSISTANT | 2 | $13,416.68 |
| SPECIAL ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $8,475.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,645.00 |
| Payroll total | 22 | $330,639.47 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197338 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212283 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226984 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189221 | 2019-10-02 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $640.49 |
| 1190611 | 2019-10-08 | 2019-09-20–2019-09-20 | UTILITIES | IndividualName withheld | $11.99 |
| 1191968 | 2019-10-09 | 2019-09-19–2019-09-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $685.00 |
| 1192570 | 2019-10-10 | 2019-10-02–2019-11-01 | UTILITIES | COMCAST | $222.53 |
| 1194121 | 2019-10-11 | 2019-08-28–2019-09-29 | UTILITIES | AMEREN ILLINOIS | $204.01 |
| 1193797 | 2019-10-15 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.83 |
| 1196574 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1197573 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1198000 | 2019-10-18 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $846.04 |
| 1196359 | 2019-10-21 | 2019-08-27–2019-10-26 | UTILITIES | IndividualName withheld | $159.43 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.68 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.07 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$72.20 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.01 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.12 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1220954 | 2019-12-05 | 2019-03-28–2019-03-28 | FRANKED MAIL | IndividualName withheld | $10.50 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.41 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1193490 | 2019-10-10 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line76 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180028 | 2019-10-01 | 2019-08-19–2019-08-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$39.00 |
| 〃 | 〃 | 2019-08-19–2019-08-20 | COMMERCIAL TRANSPORTATION | 〃 | $328.60 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $501.20 |
| 〃 | 〃 | 2019-09-04–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $751.83 |
| 〃 | 〃 | 2019-09-04–2019-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $250.61 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $375.90 |
| 〃 | 〃 | 2019-08-19–2019-08-20 | LODGING | 〃 | $102.46 |
| 1187686 | 2019-10-01 | 2019-09-09–2019-09-20 | COMMERCIAL TRANSPORTATION | HON ADAM KINZINGER | $501.20 |
| 1187690 | 2019-10-01 | 2019-07-19–2019-07-26 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $43.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188977 | 2019-10-02 | 2019-09-03–2019-09-17 | WATER | HINCKLEY SPRINGS | $65.46 |
| 1191968 | 2019-10-09 | 2019-09-24–2020-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN POLICY | $149.99 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.18 |
| 〃 | 〃 | 2019-09-11–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1193597 | 2019-10-16 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | IndividualName withheld | $5.20 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1195998 | 2019-10-21 | 2019-10-05–2019-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.69 |
| 1196066 | 2019-10-21 | 2019-09-04–2019-09-04 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $766.45 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $661.76 |
| 1200849 | 2019-10-24 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.44 |