4rows
$8,116.50paid 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 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$349,747.802019 HON. ADAM KINZINGER ($290.00) · 2020 HON. ADAM KINZINGER (−$45.45) · 2021 HON. ADAM KINZINGER ($349,503.25) · Median member: $323,381.05
2021 so far$990,253.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $294,221.68 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM KINZINGER | 2019 | $290.00 |
| 2020 HON. ADAM KINZINGER | 2020 | −$45.45 |
| 2021 HON. ADAM KINZINGER | 2021 | $349,503.25 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,221.68 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $33,012.97 |
| 4 | Printing and franked mail | Itemized | $2,379.03 |
| 5 | Travel | Itemized | $9,587.30 |
| 6 | Equipment | Itemized | $1,556.81 |
| 7 | Supplies and materials | Itemized | $2,255.01 |
| Member total | $349,747.80 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 3 | $36,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,250.01 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,499.99 |
| CASEWORK SPECIALIST | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 1 | $13,250.01 |
| CONSTITUENT OUTREACH COORD | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $8,475.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,146.66 |
| Payroll total | 25 | $294,221.68 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442097 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453575 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465697 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437916 | 2021-07-06 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $925.11 |
| 1438691 | 2021-07-07 | 2021-05-31–2021-06-29 | UTILITIES | AMEREN ILLINOIS | $235.25 |
| 1438695 | 2021-07-07 | 2021-07-02–2021-08-01 | UTILITIES | COMCAST | $253.68 |
| 1438700 | 2021-07-07 | 2021-06-27–2021-07-26 | UTILITIES | IndividualName withheld | $155.03 |
| 1440540 | 2021-07-14 | 2021-05-31–2021-06-29 | UTILITIES | AMEREN ILLINOIS | $172.01 |
| 1441969 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $400.00 |
| 1441970 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1443115 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1443412 | 2021-07-19 | 2021-07-09–2021-08-08 | UTILITIES | DIRECTV | $81.99 |
| 1445702 | 2021-07-20 | 2021-07-19–2021-07-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$98.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.09 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.52 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.54 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| MED0108155 | 2021-07-26 | 2021-07-16–2021-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.90 |
| 1452391 | 2021-08-13 | 2021-08-06–2021-08-06 | PRINTING & REPRODUCTION | TERRY FARMER PHOTOGRAPHY INC | $1,812.88 |
| MED0108954 | 2021-08-26 | 2021-07-28–2021-08-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.50 |
| 1460649 | 2021-09-09 | 2021-07-30–2021-08-17 | ADVERTISEMENTS | CITI PCARD-FACEBK FX3TS57762 | $250.00 |
Travel, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439657 | 2021-07-12 | 2021-06-21–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.63 |
| 1445865 | 2021-07-20 | 2021-06-14–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.55 |
| 1449285 | 2021-08-03 | 2021-07-01–2021-07-19 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $26.88 |
| 1449287 | 2021-08-03 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $67.20 |
| 1449618 | 2021-08-03 | 2021-07-08–2021-07-09 | LODGING | CITIBANK GOV CARD SERVICE | $94.00 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | MEALS | 〃 | $18.00 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $18.95 |
| 1452016 | 2021-08-12 | 2021-08-03–2021-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.17 |
| 1452019 | 2021-08-12 | 2021-07-14–2021-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.48 |
| 1452015 | 2021-08-13 | 2021-08-03–2021-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.76 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1451213 | 2021-08-06 | 2021-06-03–2021-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,196.81 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438002 | 2021-07-06 | 2021-06-02–2021-06-22 | WATER | HINCKLEY SPRINGS | $45.41 |
| 1439264 | 2021-07-08 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 212V19HD0 | $7.30 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 215621D00 | $33.00 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X6GI60D0 | $197.00 |
| 〃 | 〃 | 2021-06-11–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $7.96 |
| 〃 | 〃 | 2021-06-04–2022-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $470.51 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$450.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $569.36 |
| 1449296 | 2021-08-03 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $69.95 |