5rows
$3,352.68paid 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 2020
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$417,085.242020 HON. ADAM KINZINGER ($417,085.24) · Median member: $373,877.00
2020 so far$1,403,525.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $343,119.49 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADAM KINZINGER | 2020 | $417,085.24 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,119.49 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $24,849.82 |
| 4 | Printing and franked mail | Itemized | $18,145.50 |
| 5 | Travel | Itemized | $4,114.86 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $25,445.57 |
| Member total | $417,085.24 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,625.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,825.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| PART-TIME EMPLOYEE | 2 | $30,000.02 |
| CASEWORK SPECIALIST | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,749.99 |
| CONSTITUENT OUTREACH COORD | 1 | $13,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,372.22 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $8,475.00 |
| SCHEDULER | 1 | $3,666.67 |
| SCHEDULE COORDINATOR | 1 | $3,430.56 |
| Payroll total | 23 | $343,119.49 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16307 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341101 | 2020-10-07 | 2020-10-02–2020-11-01 | UTILITIES | COMCAST | $226.74 |
| 1341741 | 2020-10-13 | 2020-08-30–2020-09-29 | UTILITIES | AMEREN ILLINOIS | $135.17 |
| 1342581 | 2020-10-15 | 2020-08-30–2020-09-29 | UTILITIES | AMEREN ILLINOIS | $268.96 |
| 1342610 | 2020-10-15 | 2020-08-27–2020-10-26 | UTILITIES | IndividualName withheld | $200.11 |
| 1343454 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1344051 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1344361 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $375.00 |
| 1346919 | 2020-10-20 | 2020-10-09–2020-11-08 | UTILITIES | DIRECTV | $76.99 |
| 1346922 | 2020-10-21 | 2020-08-16–2020-09-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,268.76 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.40 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.68 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.70 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $833.47 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.90 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1348118 | 2020-10-28 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $16,381.00 |
| 1358973 | 2020-12-01 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338959 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $357.08 |
| 〃 | 〃 | 2020-09-14–2020-09-18 | TAXI/PARKING/TOLLS | 〃 | $171.00 |
| 1357275 | 2020-11-20 | 2020-11-10–2020-11-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.15 |
| 1357401 | 2020-11-20 | 2020-09-20–2020-10-02 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $2,441.88 |
| 1357402 | 2020-11-24 | 2020-11-16–2020-11-16 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $869.40 |
| 1357464 | 2020-11-24 | 2020-11-19–2020-11-19 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $13.80 |
| 1357465 | 2020-11-24 | 2020-10-19–2020-10-19 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $13.80 |
| 1358964 | 2020-12-02 | 2020-11-10–2020-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341458 | 2020-10-09 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M496L6VK1 AMZN | $258.21 |
| 〃 | 〃 | 2020-09-09–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1347816 | 2020-10-26 | 2020-09-29–2020-10-13 | WATER | HINCKLEY SPRINGS | $93.71 |
| 1348472 | 2020-10-27 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.96 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.72 |
| 1357275 | 2020-11-20 | 2020-11-10–2020-11-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $203.45 |
| 1358243 | 2020-11-24 | 2020-10-27–2020-11-10 | WATER | HINCKLEY SPRINGS | $50.24 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $39.99 |