10rows
$5,425.34paid 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 2020
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 2020Oct – Dec 2019Jul – 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$355,893.882019 HON. ADAM KINZINGER ($55,858.65) · 2020 HON. ADAM KINZINGER ($300,035.23) · Median member: $362,416.13
2020 so far$300,035.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $278,121.09 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM KINZINGER | 2019 | $55,858.65 |
| 2020 HON. ADAM KINZINGER | 2020 | $300,035.23 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,121.09 |
| 2 | Contractual services | Itemized | $23,120.00 |
| 3 | Rent, communications and utilities | Itemized | $24,499.97 |
| 4 | Printing and franked mail | Itemized | $19,194.33 |
| 5 | Travel | Itemized | $7,434.98 |
| 6 | Equipment | Itemized | $1,899.53 |
| 7 | Supplies and materials | Itemized | $1,623.98 |
| Member total | $355,893.88 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 6 | $37,249.98 |
| LEGISLATIVE ASSISTANT | 3 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| PART-TIME EMPLOYEE | 4 | $20,000.02 |
| SCHEDULE COORDINATOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $16,250.01 |
| CASEWORK SPECIALIST | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| SPECIAL ASSISTANT | 2 | $9,249.99 |
| SHARED EMPLOYEE | 4 | $8,475.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,626.66 |
| Payroll total | 40 | $278,121.09 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1274264 | 2020-03-23 | 2020-03-11–2020-03-11 | TRAINING | IndividualName withheld | $50.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1242647 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241881 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1242876 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1243286 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 1243526 | 2020-01-27 | 2020-01-09–2020-02-08 | UTILITIES | DIRECTV | $80.99 |
| 1256336 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1256991 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1257351 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 1255923 | 2020-02-19 | 2020-02-02–2020-03-01 | UTILITIES | COMCAST | $225.05 |
| 1258106 | 2020-02-21 | 2020-02-09–2020-03-08 | UTILITIES | DIRECTV | $83.99 |
| 1261198 | 2020-02-21 | 2020-01-27–2020-02-26 | UTILITIES | IndividualName withheld | $160.18 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$63.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.38 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.16 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$61.30 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,207.60 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.79 |
| 1238036 | 2020-01-10 | 2019-12-24–2019-12-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1243448 | 2020-01-21 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $4,198.00 |
| 1243449 | 2020-01-21 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $3,826.00 |
Travel, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240894 | 2020-01-17 | 2020-01-07–2020-01-13 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $113.10 |
| 1243509 | 2020-01-24 | 2020-01-15–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.61 |
| 1249283 | 2020-02-04 | 2020-01-17–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.63 |
| 1250890 | 2020-02-04 | 2020-01-08–2020-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.40 |
| 1253597 | 2020-02-12 | 2020-01-13–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.09 |
| 1255999 | 2020-02-18 | 2020-01-07–2020-01-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $150.00 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $140.00 |
| 1255885 | 2020-02-20 | 2020-01-11–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.00 |
| 1261941 | 2020-02-26 | 2020-02-20–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.58 |
| 1262741 | 2020-03-02 | 2020-02-04–2020-02-10 | COMMERCIAL TRANSPORTATION | HON ADAM KINZINGER | $644.10 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1263978 | 2020-03-04 | 2020-02-25–2020-02-25 | MAINTENANCE / REPAIRS | CONNECTION | $129.75 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $562.66 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $847.12 |
Supplies and materials, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246593 | 2020-01-25 | 2019-12-24–2020-01-07 | WATER | HINCKLEY SPRINGS | $33.01 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.00 |
| 1249280 | 2020-02-04 | 2020-01-27–2020-01-27 | HABITATION EXPENSE | IndividualName withheld | $69.33 |
| 1249727 | 2020-02-04 | 2020-01-18–2020-01-18 | FOOD & BEVERAGE | IndividualName withheld | $156.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.95 |
| 1255885 | 2020-02-20 | 2020-01-23–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| 1258046 | 2020-02-24 | 2020-01-21–2020-02-04 | WATER | HINCKLEY SPRINGS | $37.50 |
| 1261941 | 2020-02-26 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.97 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $39.99 |