7rows
$4,802.61paid 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 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 2020Jan – Mar 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$355,461.912019 HON. ADAM KINZINGER ($32,223.21) · 2020 HON. ADAM KINZINGER ($323,238.70) · Median member: $323,093.34
2020 so far$623,273.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $270,694.43 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM KINZINGER | 2019 | $32,223.21 |
| 2020 HON. ADAM KINZINGER | 2020 | $323,238.70 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,694.43 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $53,999.30 |
| 4 | Printing and franked mail | Itemized | $5,185.39 |
| 5 | Travel | Itemized | $4,759.16 |
| 6 | Equipment | Itemized | $15,959.15 |
| 7 | Supplies and materials | Itemized | $3,814.48 |
| Member total | $355,461.91 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $37,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| PART-TIME EMPLOYEE | 2 | $20,500.02 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| CASEWORK SPECIALIST | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| STAFF ASSISTANT | 2 | $10,416.67 |
| SPECIAL ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $8,475.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $700.00 |
| Payroll total | 21 | $270,694.43 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278768 | 2020-04-06 | 2020-04-02–2020-05-01 | UTILITIES | COMCAST | $225.05 |
| 1280380 | 2020-04-10 | 2020-03-02–2020-03-31 | UTILITIES | AMEREN ILLINOIS | $52.12 |
| 1279706 | 2020-04-13 | 2020-03-12–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 1281170 | 2020-04-14 | 2020-03-02–2020-03-31 | UTILITIES | AMEREN ILLINOIS | $268.12 |
| 1284562 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1285125 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1285418 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 1285564 | 2020-04-20 | 2020-03-20–2020-04-26 | UTILITIES | IndividualName withheld | $160.18 |
| 1286223 | 2020-04-23 | 2020-04-09–2020-05-08 | UTILITIES | DIRECTV | $32.34 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.04 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$224.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.27 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1279706 | 2020-04-13 | 2020-02-29–2020-02-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 4L36CQS762 | $10.59 |
| 1290162 | 2020-05-15 | 2020-02-29–2020-03-27 | ADVERTISEMENTS | CITI PCARD-FACEBK EP7EXQS762 | $49.63 |
| 1300257 | 2020-06-15 | 2020-05-25–2020-05-29 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2020-06-01–2020-06-05 | ADVERTISEMENTS | CITI PCARD-COMMUNITY MEDIA GROUP | $252.00 |
| 〃 | 〃 | 2020-04-09–2020-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK Y6DUJRA762 | $118.21 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285562 | 2020-04-20 | 2020-03-17–2020-03-30 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $1,622.88 |
| 〃 | 〃 | 2020-03-14–2020-03-21 | TAXI/PARKING/TOLLS | 〃 | $245.00 |
| 1290764 | 2020-05-12 | 2020-03-26–2020-04-25 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $444.48 |
| 1290765 | 2020-05-12 | 2020-04-25–2020-04-25 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $796.32 |
| 1303318 | 2020-06-19 | 2020-05-18–2020-05-31 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $27.60 |
| 1303321 | 2020-06-23 | 2020-05-18–2020-05-31 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $1,622.88 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1300257 | 2020-06-15 | 2020-05-14–2020-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,005.94 |
| 〃 | 〃 | 2020-05-21–2020-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $316.94 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1278758 | 2020-04-03 | 2020-02-06–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,759.16 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,835.43 |
| 1298031 | 2020-06-01 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $4,283.43 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,398.25 |
Supplies and materials, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279706 | 2020-04-13 | 2020-03-11–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $89.00 |
| 〃 | 〃 | 2020-03-25–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1281055 | 2020-04-14 | 2020-03-11–2020-03-31 | WATER | HINCKLEY SPRINGS | $86.87 |
| 1285562 | 2020-04-20 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | HON ADAM KINZINGER | $43.45 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.09 |
| 1289568 | 2020-05-06 | 2020-03-26–2020-03-26 | SOFTWARE LESS THAN $500 | CONNECTION | $449.00 |
| 1291507 | 2020-05-14 | 2020-04-14–2020-04-28 | WATER | HINCKLEY SPRINGS | $12.99 |
| 1290162 | 2020-05-15 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $367.50 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |