4rows
$12,542.68paid 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 2022
28 earlier →
Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$425,997.372019 HON. ADAM KINZINGER (−$468.00) · 2020 HON. ADAM KINZINGER (−$1,440.00) · 2021 HON. ADAM KINZINGER (−$240.00) · 2022 HON. ADAM KINZINGER ($428,145.37) · Median member: $411,473.46
2022 so far$1,254,179.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $389,758.26 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADAM KINZINGER | 2019 | −$468.00 |
| 2020 HON. ADAM KINZINGER | 2020 | −$1,440.00 |
| 2021 HON. ADAM KINZINGER | 2021 | −$240.00 |
| 2022 HON. ADAM KINZINGER | 2022 | $428,145.37 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,758.26 |
| 2 | Rent, communications and utilities | Itemized | $23,843.83 |
| 3 | Printing and franked mail | Itemized | $328.44 |
| 4 | Travel | Itemized | $15,646.74 |
| 5 | Equipment | Itemized | −$4,068.00 |
| 6 | Supplies and materials | Itemized | $488.10 |
| Member total | $425,997.37 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $57,083.33 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $27,472.22 |
| CASEWORK SPECIALIST | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,625.00 |
| CONSTITUENT OUTREACH COORD | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $15,166.65 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| EXECUTIVE ASSISTANT | 1 | $8,611.12 |
| SHARED EMPLOYEE | 2 | $8,475.00 |
| Payroll total | 24 | $389,758.26 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576538 | 2022-07-08 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $1,083.70 |
| 1576539 | 2022-07-11 | 2022-05-31–2022-06-29 | UTILITIES | AMEREN ILLINOIS | $112.52 |
| 1577048 | 2022-07-12 | 2022-06-27–2022-07-26 | UTILITIES | IndividualName withheld | $151.48 |
| 1577362 | 2022-07-13 | 2022-05-31–2022-06-29 | UTILITIES | AMEREN ILLINOIS | $221.73 |
| 1578484 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1579974 | 2022-07-19 | 2022-07-09–2022-08-08 | UTILITIES | DIRECTV | $86.99 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $190.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.11 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.10 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.29 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$92.70 |
| MED0117064 | 2022-07-27 | 2022-06-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.80 |
| 1584807 | 2022-08-08 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $66.00 |
| MED0118656 | 2022-09-27 | 2022-09-16–2022-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575088 | 2022-07-01 | 2022-05-09–2022-05-11 | LODGING | CITIBANK GOV CARD SERVICE | $1,952.00 |
| 1575996 | 2022-07-07 | 2022-06-27–2022-06-29 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $368.00 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $77.56 |
| 1577248 | 2022-07-13 | 2022-06-16–2022-06-28 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $70.20 |
| 1577249 | 2022-07-14 | 2022-06-16–2022-06-29 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $8,697.05 |
| 1577934 | 2022-07-15 | 2022-07-11–2022-07-11 | AIRFARE COMMERCIAL TRANSPORT | HON ADAM KINZINGER | $258.60 |
| 1577987 | 2022-07-15 | 2022-07-12–2022-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.50 |
| 1584536 | 2022-08-03 | 2022-07-11–2022-07-26 | PARKING | CITIBANK GOV CARD SERVICE | $644.00 |
| 1600185 | 2022-09-22 | 2022-09-12–2022-09-19 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $3,516.83 |
Equipment, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$120.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575097 | 2022-07-01 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM KQ87Y4613 AMZN | $40.30 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N23HM7EF3 | $15.99 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SY0SR0AS3 | $77.70 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | CITI PCARD-Amazon.com SI2JB8183 | $46.90 |
| 〃 | 〃 | 2022-06-10–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 1576006 | 2022-07-07 | 2022-06-01–2022-06-21 | WATER | HINCKLEY SPRINGS | $61.91 |
| 1577141 | 2022-07-12 | 2022-07-07–2022-07-07 | FOOD & BEVERAGE | IndividualName withheld | $37.17 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$146.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.72 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |