1rows
$3,525.88paid 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 2022
28 earlier →
Jan – Mar 2023Jul – Sep 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$461,285.652021 HON. ADAM KINZINGER ($1,173.33) · 2022 HON. ADAM KINZINGER ($460,112.32) · Median member: $494,470.34
2022 so far$1,714,291.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $404,808.26 · 14 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADAM KINZINGER | 2021 | $1,173.33 |
| 2022 HON. ADAM KINZINGER | 2022 | $460,112.32 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,808.26 |
| 2 | Contractual services | Itemized | $29,890.00 |
| 3 | Rent, communications and utilities | Itemized | $21,037.62 |
| 4 | Printing and franked mail | Itemized | $319.29 |
| 5 | Travel | Itemized | $3,798.02 |
| 6 | Supplies and materials | Itemized | $1,432.46 |
| Member total | $461,285.65 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $58,500.00 |
| CHIEF OF STAFF | 1 | $50,191.66 |
| DEPUTY CHIEF OF STAFF | 1 | $41,975.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,499.99 |
| PART-TIME EMPLOYEE | 1 | $35,499.99 |
| POLICY ADVISOR | 1 | $35,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,749.99 |
| CASEWORK SPECIALIST | 1 | $27,999.99 |
| CONSTITUENT OUTREACH COORD | 1 | $20,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,499.99 |
| PRESS ASSISTANT | 1 | $17,750.00 |
| STAFF ASSISTANT | 1 | $13,000.00 |
| SHARED EMPLOYEE | 2 | $11,475.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,666.67 |
| Payroll total | 17 | $404,808.26 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1618451 | 2022-12-07 | 2022-11-29–2022-11-29 | JANITORIAL AND MAINT SERV | ILLINOIS VALLEY DOCUMENT DESTRUCTION LLC | $690.00 |
| 1619821 | 2022-12-15 | 2022-06-13–2022-06-25 | SECURITY SERVICE | ETHOS TACTICAL LLC | $15,360.00 |
| 1619822 | 2022-12-15 | 2022-07-05–2022-07-28 | SECURITY SERVICE | ETHOS TACTICAL LLC | $10,960.00 |
| 1619823 | 2022-12-15 | 2022-08-17–2022-08-19 | SECURITY SERVICE | ETHOS TACTICAL LLC | $2,880.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602737 | 2022-10-12 | 2022-08-29–2022-09-28 | UTILITIES | AMEREN ILLINOIS | $296.54 |
| 1602755 | 2022-10-12 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $1,205.18 |
| 1603653 | 2022-10-12 | 2022-09-19–2022-10-26 | UTILITIES | IndividualName withheld | $169.49 |
| 1604526 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTTAWA REALTY LLC | $3,270.00 |
| 1605726 | 2022-10-18 | 2022-08-29–2022-09-28 | UTILITIES | AMEREN ILLINOIS | $230.90 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.55 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.49 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.73 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.58 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.74 |
| MED0120168 | 2022-11-22 | 2022-11-10–2022-11-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $75.00 |
| 1618806 | 2022-12-07 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0121011 | 2022-12-27 | 2022-12-15–2022-12-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609909 | 2022-11-03 | 2022-09-20–2022-10-14 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $3,525.88 |
| 1610395 | 2022-11-04 | 2022-01-05–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$293.81 |
| 〃 | 〃 | 2022-10-13–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $457.20 |
| 1618179 | 2022-12-06 | 2022-12-01–2022-12-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.75 |
| 1619047 | 2022-12-08 | 2022-12-09–2022-12-12 | PARKING | IndividualName withheld | $15.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.04 |
| 1609152 | 2022-10-31 | 2022-09-14–2022-10-13 | WATER | HINCKLEY SPRINGS | $14.99 |
| 1609913 | 2022-11-02 | 2022-09-22–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $73.22 |
| 1610185 | 2022-11-03 | 2022-08-30–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 1610399 | 2022-11-04 | 2022-10-11–2022-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.33 |
| 1618137 | 2022-12-06 | 2022-10-25–2022-11-08 | WATER | HINCKLEY SPRINGS | $2.99 |