14rows
$13,769.80paid 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 2021
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$450,637.322021 HON. ADAM KINZINGER ($450,637.32) · Median member: $402,356.41
2021 so far$1,440,891.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $391,671.69 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM KINZINGER | 2021 | $450,637.32 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,671.69 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $25,609.80 |
| 4 | Printing and franked mail | Itemized | $9,838.00 |
| 5 | Travel | Itemized | $14,451.67 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $1,971.16 |
| Member total | $450,637.32 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $55,125.00 |
| CHIEF OF STAFF | 1 | $54,058.34 |
| LEGISLATIVE ASSISTANT | 2 | $52,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,500.01 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| CASEWORK SPECIALIST | 1 | $26,000.01 |
| PART-TIME EMPLOYEE | 1 | $25,250.01 |
| CONSTITUENT OUTREACH COORD | 1 | $21,999.99 |
| STAFF ASSISTANT | 3 | $18,194.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,811.10 |
| SHARED EMPLOYEE | 2 | $12,475.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,071.67 |
| SCHEDULER | 1 | $186.11 |
| Payroll total | 22 | $391,671.69 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477542 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490021 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502833 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473787 | 2021-10-06 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $923.87 |
| 1474194 | 2021-10-06 | 2021-10-02–2021-11-01 | UTILITIES | COMCAST | $253.96 |
| 1474195 | 2021-10-07 | 2021-08-29–2021-09-28 | UTILITIES | AMEREN ILLINOIS | $201.47 |
| 1476271 | 2021-10-13 | 2021-09-19–2021-10-26 | UTILITIES | IndividualName withheld | $164.88 |
| 1477424 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HARTMAN PROPERTIES | $400.00 |
| 1477425 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1478527 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKFORD MASS TRANSIT DISTRICT | $1,600.00 |
| 1476692 | 2021-10-18 | 2021-08-29–2021-09-28 | UTILITIES | AMEREN ILLINOIS | $412.35 |
| 1476693 | 2021-10-18 | 2021-10-13–2021-10-13 | UTILITIES | IndividualName withheld | $29.00 |
| 1479295 | 2021-10-20 | 2021-10-09–2021-11-08 | UTILITIES | DIRECTV | $81.99 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.23 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.77 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| 1473368 | 2021-10-06 | 2021-08-27–2021-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 6J39W5P662 | $86.50 |
| 〃 | 〃 | 2021-08-17–2021-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK J5H7F6P762 | $250.00 |
| 1482633 | 2021-10-22 | 2021-09-20–2021-09-26 | ADVERTISEMENTS | RACONTEUR MEDIA COMPANY | $1,850.00 |
| 1482906 | 2021-10-26 | 2021-09-28–2021-10-13 | ADVERTISEMENTS | RACONTEUR MEDIA COMPANY | $5,000.00 |
| 1486473 | 2021-11-08 | 2021-10-20–2021-10-27 | ADVERTISEMENTS | RACONTEUR MEDIA COMPANY | $2,500.00 |
Travel, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472635 | 2021-10-05 | 2021-09-26–2021-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.01 |
| 1482371 | 2021-10-25 | 2021-10-15–2021-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.36 |
| 〃 | 〃 | 2021-10-15–2021-10-15 | TAXI/RIDE SHARE | IndividualName withheld | $47.00 |
| 1485116 | 2021-11-02 | 2021-07-30–2021-07-30 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $13.44 |
| 1485117 | 2021-11-02 | 2021-08-23–2021-08-25 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $26.88 |
| 1485118 | 2021-11-02 | 2021-09-20–2021-09-24 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $26.88 |
| 1485120 | 2021-11-02 | 2021-10-01–2021-10-19 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $26.88 |
| 1485627 | 2021-11-04 | 2021-07-30–2021-07-30 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $811.44 |
| 1485629 | 2021-11-04 | 2021-08-03–2021-08-25 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $1,989.54 |
| 1485632 | 2021-11-04 | 2021-09-01–2021-09-24 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $2,918.16 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473368 | 2021-10-06 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C3A83LA1 | $16.99 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2G9G994O2 | $161.91 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $10.96 |
| 〃 | 〃 | 2021-09-19–2022-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $199.99 |
| 1474057 | 2021-10-06 | 2021-09-29–2021-09-29 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1479548 | 2021-10-21 | 2021-10-18–2021-10-18 | FOOD & BEVERAGE | IndividualName withheld | $125.97 |
| 1481879 | 2021-10-25 | 2021-10-18–2021-10-18 | FOOD & BEVERAGE | IndividualName withheld | $12.94 |
| 1483944 | 2021-10-28 | 2021-09-28–2021-10-12 | WATER | HINCKLEY SPRINGS | $13.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.80 |