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 Apr – Jun 2016

2 earlier →

Jul – Sep 2016 Jan – Mar 2016

Year

Spent this quarter$270,561.142011 HON. ROBERT J. DOLD ($457.02) · 2012 HON. ROBERT J. DOLD ($457.02) · 2016 HON. ROBERT J. DOLD ($269,647.10) · Median member: $282,291.49

2016 so far$484,987.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $175,177.79 · 12 titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. ROBERT J. DOLD	2011	$457.02
2012 HON. ROBERT J. DOLD	2012	$457.02
2016 HON. ROBERT J. DOLD	2016	$269,647.10

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$175,177.79
2	Contractual services	Itemized	$10,290.00
3	Rent, communications and utilities	Itemized	$28,592.35
4	Printing and franked mail	Itemized	$48,710.14
5	Travel	Itemized	$5,221.28
6	Equipment	Itemized	$391.32
7	Supplies and materials	Itemized	$2,178.26
	Member total		$270,561.14

Staff, by title20 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$24,999.99
DEPUTY CHIEF OF STAFF	1	$23,750.01
DISTRICT DIRECTOR	1	$23,750.01
LEGISLATIVE ASSISTANT	2	$18,000.00
COMMUNICATIONS DIRECTOR	1	$15,000.00
SENIOR LEGISLATIVE ASSISTANT	1	$13,749.99
DISTRICT REPRESENTATIVE	3	$13,483.33
SENIOR DISTRICT REPRESENTATIVE	1	$12,500.01
PART-TIME EMPLOYEE	4	$9,611.11
EXECUTIVE ASSISTANT	1	$9,000.00
STAFF ASSISTANT	2	$8,766.67
PRESS ASSISTANT	2	$2,566.67
Payroll total	20	$175,177.79

Contractual services, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851490	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0394244	2016-04-22	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$75.00
856876	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0402279	2016-05-18	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$75.00
862221	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0412391	2016-06-20	2016-02-28–2016-02-28	SECURITY SERVICE	IndividualName withheld	$390.00
E0413677	2016-06-20	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$75.00

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Rent, communications and utilities, line by line47 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851651	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,536.88
851784	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$500.00
854766	2016-04-19	2016-03-01–2016-03-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT BILL PAYMENT	$675.63
〃	〃	〃	UTILITIES	CITI PCARD-COMCAST CHICAGO CS 1X	$109.85
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-VZWRLSS MY VZ VB P	$149.25
E0391400	2016-04-19	2016-03-16–2016-03-16	TELECOMSRV/EQ/TOLL CHARGE	FRONT PORCH STRATEGIES	$2,900.00
E0393222	2016-04-20	2016-04-04–2016-04-04	EQUIP RENTAL (EFF 1/3/03)	IndividualName withheld	$260.00
E0394240	2016-04-22	2016-03-14–2016-04-14	UTILITIES	NORTH SHORE GAS COMPANY	$83.28
E0394246	2016-04-22	2016-03-14–2016-04-14	UTILITIES	NORTH SHORE GAS COMPANY	$46.31
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00

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Printing and franked mail, line by line21 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$96.64
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$15,219.49
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$15.75
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$78.02
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,971.61
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$31.00
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$145.87
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6,411.12
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$31.05
E0393221	2016-04-20	2016-03-18–2016-03-18	PRINTING & REPRODUCTION	IndividualName withheld	$81.35

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Travel, line by line55 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387625	2016-04-04	2016-02-08–2016-03-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$184.62
E0391397	2016-04-19	2016-03-10–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.49
E0391398	2016-04-19	2016-03-03–2016-03-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$94.10
〃	〃	2016-03-14–2016-03-14	COMMERCIAL TRANSPORTATION	〃	$193.10
〃	〃	2016-03-17–2016-03-17	COMMERCIAL TRANSPORTATION	〃	$94.10
〃	〃	2016-04-07–2016-04-11	COMMERCIAL TRANSPORTATION	〃	$188.20
E0393221	2016-04-20	2016-03-17–2016-04-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$85.99
E0394242	2016-04-22	2016-04-12–2016-04-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$53.04
E0397933	2016-05-05	2016-04-01–2016-04-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$68.75
E0398208	2016-05-06	2016-03-25–2016-04-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$104.35

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Equipment, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$97.24
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$97.24
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$97.24
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20

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Supplies and materials, line by line38 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387625	2016-04-04	2016-03-10–2016-03-10	FOOD & BEVERAGE	IndividualName withheld	$132.24
〃	〃	2016-03-01–2016-06-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$61.63
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$19.99
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE CREATIVE CLOUD	$52.86
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-DROPBOX	$9.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-TUBEPRESS LLC	$6.99
E0391392	2016-04-19	2016-04-05–2016-04-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$80.26
E0391397	2016-04-19	2016-03-04–2016-03-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$8.49
854858	2016-04-20	2016-04-06–2016-04-06	OFFICE SUPPLIES (OUTSIDE)	CAPITOL MARKING PRODUCTS INC	$25.50

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