11rows
$14,799.78paid 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 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$368,167.352020 HON. ADAM KINZINGER ($52,552.69) · 2021 HON. ADAM KINZINGER ($315,614.66) · Median member: $322,248.92
2021 so far$315,614.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $275,529.76 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADAM KINZINGER | 2020 | $52,552.69 |
| 2021 HON. ADAM KINZINGER | 2021 | $315,614.66 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,529.76 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $60,408.44 |
| 4 | Printing and franked mail | Itemized | $5,093.22 |
| 5 | Travel | Itemized | $14,910.63 |
| 6 | Equipment | Itemized | $1,904.72 |
| 7 | Supplies and materials | Itemized | $3,585.58 |
| Member total | $368,167.35 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| FIELD REPRESENTATIVE | 6 | $32,958.34 |
| LEGISLATIVE ASSISTANT | 4 | $27,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,698.25 |
| COMMUNICATIONS DIRECTOR | 2 | $25,250.00 |
| DISTRICT DIRECTOR | 2 | $24,749.99 |
| PART-TIME EMPLOYEE | 4 | $17,355.57 |
| SCHEDULER | 2 | $15,000.00 |
| CASEWORK SPECIALIST | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,249.99 |
| CONSTITUENT OUTREACH COORD | 2 | $9,999.99 |
| STAFF ASSISTANT | 3 | $9,183.33 |
| SHARED EMPLOYEE | 4 | $8,475.00 |
| COMMUNICATION ADVISOR | 1 | $4,416.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,967.60 |
| Payroll total | 42 | $275,529.76 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375048 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385692 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396953 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376451 | 2021-01-27 | 2021-01-07–2021-01-07 | TELECOMSRV/EQ/TOLL CHARGE | THE LUKENS COMPANY | $19,976.70 |
| 1381796 | 2021-02-03 | 2021-01-09–2021-02-08 | UTILITIES | DIRECTV | $76.99 |
| 1382181 | 2021-02-03 | 2021-01-07–2021-01-07 | TELECOMSRV/EQ/TOLL CHARGE | THE LUKENS COMPANY | −$19,976.70 |
| 1383295 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $400.00 |
| 1383296 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1384411 | 2021-02-12 | 2021-01-27–2021-02-26 | UTILITIES | IndividualName withheld | $164.88 |
| 1385561 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $400.00 |
| 1385562 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1391036 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1384413 | 2021-02-17 | 2021-02-02–2021-03-01 | UTILITIES | COMCAST | $252.18 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$118.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.90 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,877.79 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.39 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$272.45 |
| 1384582 | 2021-02-18 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $2,680.00 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.14 |
| FLG0104034 | 2021-01-31 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$108.65 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373502 | 2021-01-21 | 2021-01-02–2021-01-07 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $27.60 |
| 1376263 | 2021-01-25 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $811.44 |
| 1381237 | 2021-02-04 | 2021-01-07–2021-01-10 | GASOLINE | IndividualName withheld | $26.00 |
| 1391433 | 2021-03-02 | 2021-01-12–2021-01-14 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $1,627.92 |
| 〃 | 〃 | 2021-02-02–2021-02-23 | PRIVATE AUTO MILEAGE | 〃 | $2,445.66 |
| 1393145 | 2021-03-08 | 2021-02-24–2021-02-24 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $13.44 |
| 1393147 | 2021-03-09 | 2021-01-12–2021-02-05 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $53.76 |
| 1401469 | 2021-03-24 | 2021-03-12–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.85 |
| 1369680 | 2021-01-04 | 2020-11-20–2020-11-20 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $806.40 |
| 1369682 | 2021-01-04 | 2020-12-02–2020-12-22 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $4,925.34 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1382065 | 2021-02-05 | 2021-01-14–2021-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com FA9Z25V23 | $1,049.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1392256 | 2021-03-10 | 2021-02-02–2021-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com 0G04Q29J3 | $495.72 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380548 | 2021-01-29 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $74.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.90 |
| 1381824 | 2021-02-03 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US PV5TL54Z3 | $55.18 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 7Q2ZI6J43 | $39.00 |
| 〃 | 〃 | 2021-01-22–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $7.96 |
| 1382065 | 2021-02-05 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FA9Z25V23 | $289.98 |
| 1381447 | 2021-02-08 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.97 |
| 1389671 | 2021-02-23 | 2021-01-19–2021-02-02 | WATER | HINCKLEY SPRINGS | $50.34 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |