10rows
$10,487.85paid 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 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$489,701.332021 HON. ADAM KINZINGER ($2,373.31) · 2022 HON. ADAM KINZINGER ($487,328.02) · Median member: $392,307.81
2022 so far$826,034.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $417,373.28 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM KINZINGER | 2021 | $2,373.31 |
| 2022 HON. ADAM KINZINGER | 2022 | $487,328.02 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,373.28 |
| 2 | Contractual services | Itemized | $19,239.70 |
| 3 | Rent, communications and utilities | Itemized | $23,738.25 |
| 4 | Printing and franked mail | Itemized | $572.70 |
| 5 | Travel | Itemized | $22,312.95 |
| 6 | Equipment | Itemized | $1,759.00 |
| 7 | Supplies and materials | Itemized | $4,705.45 |
| Member total | $489,701.33 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $102,083.33 |
| FIELD REPRESENTATIVE | 2 | $52,500.00 |
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| PART-TIME EMPLOYEE | 1 | $32,499.99 |
| POLICY ADVISOR | 1 | $32,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,250.01 |
| CASEWORK SPECIALIST | 1 | $24,999.99 |
| CONSTITUENT OUTREACH COORD | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,656.66 |
| SHARED EMPLOYEE | 3 | $10,475.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,083.33 |
| Payroll total | 23 | $417,373.28 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1562865 | 2022-05-25 | 2022-05-09–2022-05-10 | NON-TECHNOLOGY SERVICE CONTR | THE BORDONE GROUP LLC | $19,051.30 |
| 1574655 | 2022-06-30 | 2022-06-12–2022-06-12 | SECURITY SERVICE | IndividualName withheld | $188.40 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544095 | 2022-04-04 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $1,071.65 |
| 1544486 | 2022-04-06 | 2022-03-01–2022-03-30 | UTILITIES | AMEREN ILLINOIS | $31.45 |
| 1546379 | 2022-04-13 | 2022-03-27–2022-04-26 | UTILITIES | IndividualName withheld | $151.99 |
| 1547076 | 2022-04-14 | 2022-03-01–2022-03-30 | UTILITIES | AMEREN ILLINOIS | $211.50 |
| 1548179 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1549382 | 2022-04-21 | 2022-04-09–2022-05-08 | UTILITIES | DIRECTV | $86.99 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.11 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.92 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$144.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.65 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.18 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$98.10 |
| 1543849 | 2022-04-04 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $66.00 |
| MED0115557 | 2022-05-25 | 2022-05-17–2022-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.00 |
| MED0116323 | 2022-06-27 | 2022-06-16–2022-06-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547358 | 2022-04-15 | 2022-04-08–2022-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.99 |
| 1558131 | 2022-05-17 | 2022-03-03–2022-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $30.39 |
| 1558135 | 2022-05-17 | 2022-04-29–2022-04-30 | MEALS | IndividualName withheld | $35.66 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $38.05 |
| 1558160 | 2022-05-17 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $274.60 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $533.88 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $589.22 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,178.44 |
| 〃 | 〃 | 2022-04-29–2022-05-01 | LODGING | 〃 | $1,135.52 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1547861 | 2022-04-14 | 2022-01-01–2022-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,399.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543628 | 2022-04-04 | 2022-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,400.00 |
| 1543849 | 2022-04-04 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1Z82Z9VR2 | $51.99 |
| 〃 | 〃 | 2022-03-18–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 1547441 | 2022-04-18 | 2022-03-15–2022-03-29 | WATER | HINCKLEY SPRINGS | $13.99 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$254.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,200.01 |
| 1554950 | 2022-05-04 | 2022-03-30–2022-03-30 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1H0BX1OZ1 | $35.95 |
| 〃 | 〃 | 2022-04-22–2022-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1O5TZ3010 | $13.60 |
| 〃 | 〃 | 2022-04-14–2022-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |