Representative · IL · Republican · bioguide D000613
Robert J. Dold
In office since 2011
Spent this quarter$329,457.992016 HON. ROBERT J. DOLD ($329,457.99) · Median member: $292,350.17
2016 so far$814,445.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $205,561.10 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT J. DOLD | 2016 | $329,457.99 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,561.10 |
| 2 | Contractual services | Itemized | $9,900.00 |
| 3 | Rent, communications and utilities | Itemized | $25,354.69 |
| 4 | Printing and franked mail | Itemized | $78,165.70 |
| 5 | Travel | Itemized | $7,550.42 |
| 6 | Equipment | Itemized | $391.32 |
| 7 | Supplies and materials | Itemized | $2,534.76 |
| Member total | $329,457.99 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 3 | $27,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $19,527.78 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $11,983.34 |
| EXECUTIVE ASSISTANT | 1 | $10,999.99 |
| PRESS ASSISTANT | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 3 | $5,800.00 |
| Payroll total | 18 | $205,561.10 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867362 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0423796 | 2016-07-21 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 872610 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0433602 | 2016-08-22 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 877848 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0440990 | 2016-09-19 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421147 | 2016-07-12 | 2016-06-03–2016-07-07 | UTILITIES | COMED | $592.18 |
| 867526 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,536.88 |
| 867655 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $466.51 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $109.85 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $56.01 |
| E0424936 | 2016-07-21 | 2016-06-15–2016-07-14 | UTILITIES | NORTH SHORE GAS COMPANY | $35.81 |
| E0424937 | 2016-07-21 | 2016-06-15–2016-07-14 | UTILITIES | NORTH SHORE GAS COMPANY | $35.81 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.83 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.07 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,797.45 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,447.62 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.29 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0419238 | 2016-07-08 | 2016-05-11–2016-06-09 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2016-05-19–2016-06-09 | ADVERTISEMENTS | IndividualName withheld | $108.30 |
Travel, line by line65 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419222 | 2016-07-06 | 2016-06-24–2016-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.20 |
| E0419224 | 2016-07-07 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.10 |
| E0419250 | 2016-07-07 | 2016-05-02–2016-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.31 |
| E0419223 | 2016-07-08 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $94.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $367.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $193.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| 〃 | 〃 | 2016-06-24–2016-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $188.20 |
| 〃 | 〃 | 2016-06-25–2016-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $376.40 |
| 〃 | 〃 | 2016-06-27–2016-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $188.20 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419250 | 2016-07-07 | 2016-05-27–2016-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.31 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | 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 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $138.81 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TUBEPRESS LLC | $6.99 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| E0424966 | 2016-07-25 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.71 |
| E0426523 | 2016-07-28 | 2016-07-23–2016-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.12 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |