4rows
$6,128.22paid 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 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$367,936.262019 HON. ADAM KINZINGER ($4,769.94) · 2020 HON. ADAM KINZINGER ($363,166.32) · Median member: $321,766.04
2020 so far$986,440.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $296,067.61 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM KINZINGER | 2019 | $4,769.94 |
| 2020 HON. ADAM KINZINGER | 2020 | $363,166.32 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,067.61 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $37,161.16 |
| 4 | Printing and franked mail | Itemized | $23,293.86 |
| 5 | Travel | Itemized | $7,346.03 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $2,657.60 |
| Member total | $367,936.26 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,017.59 |
| FIELD REPRESENTATIVE | 3 | $38,291.66 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.00 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| PART-TIME EMPLOYEE | 2 | $24,500.02 |
| SCHEDULE COORDINATOR | 1 | $18,250.01 |
| CASEWORK SPECIALIST | 1 | $15,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,749.99 |
| SPECIAL ASSISTANT | 1 | $11,749.99 |
| STAFF ASSISTANT | 2 | $10,333.33 |
| SHARED EMPLOYEE | 2 | $8,475.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,200.00 |
| Payroll total | 21 | $296,067.61 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308439 | 2020-07-02 | 2020-05-16–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,260.20 |
| 1309719 | 2020-07-08 | 2020-07-02–2020-08-01 | UTILITIES | COMCAST | $224.87 |
| 1309717 | 2020-07-10 | 2020-06-01–2020-06-30 | UTILITIES | AMEREN ILLINOIS | $209.48 |
| 1311531 | 2020-07-15 | 2020-06-27–2020-07-26 | UTILITIES | IndividualName withheld | $149.92 |
| 1311528 | 2020-07-16 | 2020-06-01–2020-06-30 | UTILITIES | AMEREN ILLINOIS | $252.99 |
| 1312381 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1312982 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1313282 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 1315519 | 2020-07-17 | 2020-07-09–2020-08-08 | UTILITIES | DIRECTV | $76.99 |
| 1317199 | 2020-07-27 | 2020-06-16–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,264.20 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.27 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,227.52 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.30 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$101.65 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.63 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$147.70 |
| 1310640 | 2020-07-13 | 2020-04-29–2020-05-04 | ADVERTISEMENTS | CITI PCARD-FACEBK GG5DWR2762 | $41.79 |
| 〃 | 〃 | 2020-06-02–2020-06-10 | ADVERTISEMENTS | IndividualName withheld | $945.00 |
| 〃 | 〃 | 2020-05-27–2020-06-17 | ADVERTISEMENTS | IndividualName withheld | $480.00 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316295 | 2020-07-21 | 2020-06-22–2020-07-08 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $55.20 |
| 1316292 | 2020-07-23 | 2020-06-22–2020-07-08 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $3,556.98 |
| 1319517 | 2020-08-03 | 2020-07-07–2020-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.09 |
| 1321974 | 2020-08-14 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 1327961 | 2020-08-31 | 2020-08-20–2020-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.34 |
| 1329910 | 2020-09-09 | 2020-08-20–2020-08-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.08 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $357.08 |
| 〃 | 〃 | 2020-08-20–2020-08-23 | TAXI/PARKING/TOLLS | 〃 | $126.00 |
| 1330415 | 2020-09-09 | 2020-08-26–2020-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.78 |
| 1330417 | 2020-09-09 | 2020-08-26–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1321177 | 2020-08-10 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $3,537.19 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1321177 | 2020-08-10 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$3,537.19 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310253 | 2020-07-10 | 2020-06-25–2020-06-25 | WATER | HINCKLEY SPRINGS | $12.99 |
| 1310640 | 2020-07-13 | 2020-06-22–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1315939 | 2020-07-20 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.20 |
| 1319210 | 2020-08-03 | 2020-07-07–2020-07-21 | WATER | HINCKLEY SPRINGS | $59.22 |
| 1320896 | 2020-08-11 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $539.26 |
| 1320897 | 2020-08-11 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $539.26 |
| 1321640 | 2020-08-11 | 2020-07-27–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $149.99 |