6rows
$7,628.04paid 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 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$328,493.772020 HON. ADAM KINZINGER ($3,357.90) · 2021 HON. ADAM KINZINGER ($325,135.87) · Median member: $317,580.04
2021 so far$640,750.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $274,615.02 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADAM KINZINGER | 2020 | $3,357.90 |
| 2021 HON. ADAM KINZINGER | 2021 | $325,135.87 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,615.02 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $31,619.13 |
| 4 | Printing and franked mail | Itemized | $316.59 |
| 5 | Travel | Itemized | $8,409.70 |
| 6 | Equipment | Itemized | $4,191.46 |
| 7 | Supplies and materials | Itemized | $2,606.87 |
| Member total | $328,493.77 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 3 | $33,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $15,000.00 |
| CASEWORK SPECIALIST | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| SHARED EMPLOYEE | 3 | $10,475.00 |
| CONSTITUENT OUTREACH COORD | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,290.00 |
| COMMUNICATION ADVISOR | 1 | $3,750.00 |
| Payroll total | 26 | $274,615.02 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408150 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418670 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430564 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404391 | 2021-04-07 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $917.92 |
| 1405186 | 2021-04-08 | 2021-04-02–2021-05-01 | UTILITIES | COMCAST | $252.18 |
| 1405192 | 2021-04-08 | 2021-03-21–2021-04-26 | UTILITIES | IndividualName withheld | $164.88 |
| 1406538 | 2021-04-13 | 2021-03-02–2021-03-31 | UTILITIES | AMEREN ILLINOIS | $173.56 |
| 1408020 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $400.00 |
| 1408021 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1409196 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1411639 | 2021-04-21 | 2021-04-09–2021-05-08 | UTILITIES | DIRECTV | $81.99 |
| 1412267 | 2021-04-22 | 2021-04-19–2021-04-19 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $4,700.00 |
| 1413348 | 2021-04-26 | 2021-03-16–2021-04-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,275.82 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.47 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$106.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.68 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.89 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$206.85 |
| MED0106173 | 2021-04-28 | 2021-04-22–2021-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.60 |
| MED0106807 | 2021-05-27 | 2021-05-10–2021-05-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0107482 | 2021-06-28 | 2021-05-26–2021-05-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404581 | 2021-04-07 | 2021-03-04–2021-03-11 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $40.32 |
| 1404584 | 2021-04-09 | 2021-03-04–2021-03-11 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $2,512.44 |
| 1409491 | 2021-04-20 | 2021-04-06–2021-04-06 | CAR RENTAL | IndividualName withheld | $169.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.15 |
| 1414944 | 2021-05-04 | 2021-04-06–2021-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $368.80 |
| 1416575 | 2021-05-10 | 2021-04-19–2021-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.60 |
| 1425443 | 2021-06-01 | 2021-05-18–2021-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.67 |
| 1429205 | 2021-06-15 | 2021-04-22–2021-05-21 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $67.20 |
| 1429207 | 2021-06-15 | 2021-04-13–2021-04-13 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $13.44 |
| 1429201 | 2021-06-16 | 2021-04-22–2021-05-21 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $4,122.72 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1403168 | 2021-04-02 | 2021-03-16–2021-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US RF7XO95S3 | $999.99 |
| 1435313 | 2021-06-23 | 2021-04-12–2021-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,668.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403168 | 2021-04-02 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ZP4TI7CB3 AMZN | $16.99 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0U4AV87W3 | $16.99 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TJ9DD3423 | $33.99 |
| 1406008 | 2021-04-12 | 2021-03-10–2021-03-30 | WATER | HINCKLEY SPRINGS | $65.49 |
| 1407697 | 2021-04-16 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $224.24 |
| 1407696 | 2021-04-19 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $29.00 |
| 1411718 | 2021-04-21 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1411719 | 2021-04-21 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1411722 | 2021-04-22 | 2021-04-01–2021-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |