Representative · IL · Republican · bioguide D000613
Robert J. Dold
In office since 2011
Spent this quarter$12,079.352016 HON. ROBERT J. DOLD ($12,079.35) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $8,902.30 · 12 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT J. DOLD | 2016 | $12,079.35 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,902.30 |
| 2 | Contractual services | Itemized | $75.00 |
| 3 | Rent, communications and utilities | Itemized | $1,797.53 |
| 4 | Printing and franked mail | Itemized | $16.86 |
| 5 | Travel | Itemized | $1,219.02 |
| 6 | Supplies and materials | Itemized | $68.64 |
| Member total | $12,079.35 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $2,188.90 |
| LEGISLATIVE ASSISTANT | 2 | $977.78 |
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $794.44 |
| DISTRICT DIRECTOR | 1 | $794.44 |
| COMMUNICATIONS DIRECTOR | 1 | $600.00 |
| LEGISLATIVE DIRECTOR | 1 | $600.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $555.56 |
| EXECUTIVE ASSISTANT | 1 | $488.89 |
| PRESS ASSISTANT | 1 | $450.00 |
| STAFF ASSISTANT | 1 | $450.00 |
| PART-TIME EMPLOYEE | 1 | $66.67 |
| Payroll total | 18 | $8,902.30 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470594 | 2017-01-03 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470547 | 2017-01-03 | 2016-11-10–2016-12-13 | UTILITIES | NORTH SHORE GAS COMPANY | $44.74 |
| E0470552 | 2017-01-03 | 2016-11-10–2016-12-13 | UTILITIES | NORTH SHORE GAS COMPANY | $128.80 |
| E0476183 | 2017-01-06 | 2016-12-02–2016-12-24 | UTILITIES | COMED | $268.91 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $491.70 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $99.42 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.32 |
| E0483926 | 2017-02-10 | 2016-12-13–2016-12-22 | UTILITIES | NORTH SHORE GAS COMPANY | $29.41 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.86 |
Travel, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478887 | 2017-01-25 | 2016-11-28–2016-11-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.00 |
| 〃 | 〃 | 2016-12-05–2016-12-05 | COMMERCIAL TRANSPORTATION | 〃 | $125.10 |
| 〃 | 〃 | 2016-12-14–2016-12-14 | COMMERCIAL TRANSPORTATION | 〃 | $125.10 |
| 〃 | 〃 | 2016-12-15–2016-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $125.10 |
| 〃 | 〃 | 2016-12-21–2016-12-30 | COMMERCIAL TRANSPORTATION | 〃 | $250.20 |
| 〃 | 〃 | 2017-01-02–2017-01-02 | COMMERCIAL TRANSPORTATION | 〃 | $119.10 |
| 〃 | 〃 | 2016-11-28–2016-11-29 | LODGING | 〃 | $295.42 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE CREATIVE CLOUD | $79.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | −$79.00 |
| RMS0065473 | 2017-01-31 | 2016-12-01–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.34 |