House ›Members' accounts ›Robert J. Dold

Representative · IL · Republican · bioguide D000613

Robert J. Dold

In office since 2011

Quarter

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jan – Mar 2016

2 earlier →

Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$238,873.042015 HON. ROBERT J. DOLD ($23,532.89) · 2016 HON. ROBERT J. DOLD ($215,340.15) · Median member: $302,567.93

2016 so far$215,340.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $187,222.25 · 11 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. ROBERT J. DOLD	2015	$23,532.89
2016 HON. ROBERT J. DOLD	2016	$215,340.15

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$187,222.25
2	Contractual services	Itemized	$9,900.00
3	Rent, communications and utilities	Itemized	$20,923.88
4	Printing and franked mail	Itemized	$3,333.69
5	Travel	Itemized	$5,278.27
6	Equipment	Itemized	$9,792.41
7	Supplies and materials	Itemized	$2,422.54
	Member total		$238,873.04

Staff, by title33 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	3	$31,111.11
DISTRICT REPRESENTATIVE	8	$25,050.00
DEPUTY CHIEF OF STAFF	3	$24,705.57
DISTRICT DIRECTOR	2	$23,883.34
LEGISLATIVE ASSISTANT	4	$18,233.34
COMMUNICATIONS DIRECTOR	2	$13,883.33
SENIOR LEGISLATIVE ASSISTANT	2	$13,855.55
SENIOR DISTRICT REPRESENTATIVE	2	$12,633.34
EXECUTIVE ASSISTANT	2	$9,116.67
PRESS ASSISTANT	2	$9,116.67
PART-TIME EMPLOYEE	3	$5,633.33
Payroll total	33	$187,222.25

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835088	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
840470	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0370726	2016-02-18	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00
848410	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0381717	2016-03-17	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00
E0360755	2016-01-15	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00

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Rent, communications and utilities, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835283	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,536.88
835422	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$500.00
E0363423	2016-01-26	2016-01-03–2016-01-13	UTILITIES	NORTH SHORE GAS COMPANY	$15.17
E0363430	2016-02-04	2016-01-03–2016-01-13	UTILITIES	NORTH SHORE GAS COMPANY	$43.85
840632	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,536.88
840765	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$500.00
E0370725	2016-02-17	2016-01-06–2016-02-08	UTILITIES	COMED	$399.50
843664	2016-02-18	2016-01-03–2016-01-28	UTILITIES	CITI PCARD-COMCAST CHICAGO	$109.85
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS MY VZ VB P	$149.25
E0372627	2016-02-19	2016-01-13–2016-02-15	UTILITIES	NORTH SHORE GAS COMPANY	$64.04

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Printing and franked mail, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$150.51
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$8.85
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$50.10
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$453.92
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$51.20
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$4.80
E0366323	2016-02-03	2016-01-21–2016-01-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.85
E0381719	2016-03-15	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.80
E0385862	2016-03-31	2016-02-19–2016-02-19	PRINTING & REPRODUCTION	IndividualName withheld	$51.96
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$217.79

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Travel, line by line68 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363417	2016-01-26	2016-01-05–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.19
〃	〃	2016-01-13–2016-01-13	TAXI/PARKING/TOLLS	IndividualName withheld	$20.00
E0369175	2016-02-11	2016-01-08–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.89
E0369176	2016-02-11	2016-02-01–2016-02-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$14.75
〃	〃	2016-02-03–2016-02-03	TAXI/PARKING/TOLLS	IndividualName withheld	$14.00
E0369177	2016-02-11	2016-01-05–2016-02-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$92.62
E0369178	2016-02-11	2016-01-04–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$189.72
E0369182	2016-02-11	2016-01-19–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.89
〃	〃	2016-01-26–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.64
E0369179	2016-02-12	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$94.10

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Equipment, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$97.24
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$97.24
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$97.24
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
844711	2016-03-07	2016-02-23–2016-02-23	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,191.29
849260	2016-03-18	2016-03-16–2016-03-16	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,661.11
849261	2016-03-18	2016-03-16–2016-03-16	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$4,548.69

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Supplies and materials, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FRM0055469	2016-01-20	2016-01-15–2016-01-10	FRAMING (TRANSFER)	IndividualName withheld	$50.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$62.83
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE CREATIVE CLOUD	$52.86
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$114.95
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$37.08
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-DROPBOX	$9.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-TUBEPRESS LLC	$6.99
E0372617	2016-02-22	2016-01-13–2016-01-13	FOOD & BEVERAGE	IndividualName withheld	$75.00
〃	〃	2016-01-20–2016-01-20	FOOD & BEVERAGE	IndividualName withheld	$35.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$29.00

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