1rows
$2,349.38paid 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 2023
28 earlier →
Oct – Dec 2022Jul – 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$116,098.872022 HON. ADAM KINZINGER ($116,098.87) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $108,777.21 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADAM KINZINGER | 2022 | $116,098.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $108,777.21 |
| 2 | Contractual services | Itemized | $452.00 |
| 3 | Rent, communications and utilities | Itemized | $2,188.29 |
| 4 | Printing and franked mail | Itemized | $175.79 |
| 5 | Travel | Itemized | $4,500.58 |
| 6 | Supplies and materials | Itemized | $5.00 |
| Member total | $116,098.87 |
Staff, by title25 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $16,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,843.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,843.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,111.11 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $10,111.11 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $10,111.11 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,944.44 |
| CASEWORK SPECIALIST (OTHER COMPENSATION) | 1 | $7,777.78 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $5,444.44 |
| FIELD REPRESENTATIVE | 2 | $1,166.66 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| DEPUTY CHIEF OF STAFF | 1 | $1,131.67 |
| LEGISLATIVE DIRECTOR | 1 | $722.22 |
| PART-TIME EMPLOYEE | 1 | $722.22 |
| POLICY ADVISOR | 1 | $722.22 |
| other titles | 8 | $2,660.57 |
| Payroll total | 25 | $108,777.21 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629669 | 2023-01-19 | 2022-12-27–2022-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $452.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626549 | 2023-01-06 | 2022-11-24–2022-12-23 | UTILITIES | IndividualName withheld | $1,202.27 |
| 1631506 | 2023-01-20 | 2022-11-29–2022-12-13 | UTILITIES | AMEREN ILLINOIS | $97.27 |
| 1631508 | 2023-01-20 | 2022-11-29–2023-01-02 | UTILITIES | AMEREN ILLINOIS | $51.26 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $180.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $63.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.86 |
| MED0121939 | 2023-01-27 | 2022-12-22–2022-12-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1634252 | 2023-02-07 | 2022-12-24–2023-01-02 | UTILITIES | IndividualName withheld | $395.65 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.51 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.28 |
Travel, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625064 | 2023-01-03 | 2022-12-18–2022-12-20 | PRIVATE AUTO MILEAGE | HON ADAM KINZINGER | $2,349.38 |
| 1626321 | 2023-01-05 | 2022-12-13–2022-12-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $378.60 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,772.60 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626210 | 2023-01-05 | 2022-12-06–2022-12-06 | WATER | HINCKLEY SPRINGS | $5.00 |