2rows
$1,996.38paid 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 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$391,650.182020 HON. ADAM KINZINGER (−$12.77) · 2021 HON. ADAM KINZINGER ($52,956.73) · 2022 HON. ADAM KINZINGER ($338,706.22) · Median member: $383,571.86
2022 so far$338,706.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $331,558.32 · 12 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADAM KINZINGER | 2020 | −$12.77 |
| 2021 HON. ADAM KINZINGER | 2021 | $52,956.73 |
| 2022 HON. ADAM KINZINGER | 2022 | $338,706.22 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,558.32 |
| 2 | Contractual services | Itemized | $27,440.00 |
| 3 | Rent, communications and utilities | Itemized | $24,963.17 |
| 4 | Printing and franked mail | Itemized | $553.20 |
| 5 | Travel | Itemized | $3,715.48 |
| 6 | Equipment | Itemized | $2,043.75 |
| 7 | Supplies and materials | Itemized | $1,376.26 |
| Member total | $391,650.18 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 6 | $83,999.99 |
| CHIEF OF STAFF | 2 | $49,824.99 |
| FIELD REPRESENTATIVE | 4 | $39,250.00 |
| STAFF ASSISTANT | 4 | $27,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $24,166.66 |
| POLICY ADVISOR | 2 | $21,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,249.99 |
| CASEWORK SPECIALIST | 2 | $19,000.01 |
| PART-TIME EMPLOYEE | 2 | $18,250.01 |
| CONSTITUENT OUTREACH COORD | 2 | $14,999.99 |
| SHARED EMPLOYEE | 4 | $12,475.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $758.33 |
| Payroll total | 33 | $331,558.32 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512147 | 2022-01-11 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $150.00 |
| 1511557 | 2022-01-11 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1515533 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513327 | 2022-01-18 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.30 |
| 1516644 | 2022-01-24 | 2022-01-09–2022-02-08 | UTILITIES | DIRECTV | $81.99 |
| 1524946 | 2022-02-11 | 2022-01-18–2022-02-26 | UTILITIES | IndividualName withheld | $162.44 |
| 1530149 | 2022-02-23 | 2022-02-09–2022-03-08 | UTILITIES | DIRECTV | $86.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.59 |
| 1531772 | 2022-03-01 | 2022-01-16–2022-02-15 | UTILITIES | AT&T CORP | $1,708.68 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$126.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.79 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$115.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.59 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1522748 | 2022-02-07 | 2022-01-20–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $43.00 |
| MED0113284 | 2022-02-25 | 2022-02-03–2022-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1532880 | 2022-03-04 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $142.00 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $66.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $93.00 |
Travel, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512263 | 2022-01-18 | 2022-01-05–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $293.81 |
| 1532917 | 2022-03-07 | 2022-02-18–2022-02-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $257.21 |
| 1535557 | 2022-03-16 | 2022-02-28–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.91 |
| 1540861 | 2022-03-22 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.72 |
| 1541751 | 2022-03-25 | 2022-02-27–2022-03-03 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $26.88 |
| 1541750 | 2022-03-28 | 2022-02-27–2022-03-03 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $1,969.50 |
| 1508727 | 2022-01-03 | 2021-12-09–2021-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.36 |
| 1508728 | 2022-01-03 | 2021-12-16–2021-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.58 |
| 1508718 | 2022-01-05 | 2021-12-19–2021-12-21 | LODGING | IndividualName withheld | $299.30 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $176.96 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1522748 | 2022-02-07 | 2022-01-05–2022-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,683.75 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516951 | 2022-01-24 | 2021-12-21–2022-01-04 | WATER | HINCKLEY SPRINGS | $13.99 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$879.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.69 |
| 1522748 | 2022-02-07 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 032NN8BP3 | $196.84 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8Y8783PN3 | $26.09 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RJ4VL48S3 | $37.98 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $367.50 |
| 〃 | 〃 | 2022-01-21–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $10.96 |
| 〃 | 〃 | 2022-01-24–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $169.00 |
| 1526536 | 2022-02-17 | 2022-01-18–2022-02-01 | WATER | HINCKLEY SPRINGS | $55.90 |