House ›Members' accounts ›Tammy Duckworth

Representative · IL · Democrat · bioguide D000622

Tammy Duckworth

In office since 2013

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$262,560.732015 HON. TAMMY DUCKWORTH ($29,065.47) · 2016 HON. TAMMY DUCKWORTH ($233,495.26) · Median member: $302,567.93

2016 so far$233,495.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $214,532.87 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. TAMMY DUCKWORTH	2015	$29,065.47
2016 HON. TAMMY DUCKWORTH	2016	$233,495.26

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$214,532.87
2	Contractual services	Itemized	$9,880.00
3	Rent, communications and utilities	Itemized	$19,748.11
4	Printing and franked mail	Itemized	$4,188.93
5	Travel	Itemized	$7,352.23
6	Equipment	Itemized	$926.49
7	Supplies and materials	Itemized	$5,932.10
	Member total		$262,560.73

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$30,000.00
DISTRICT DIRECTOR	2	$23,250.00
LEGISLATIVE ASSISTANT	4	$21,499.98
LEGISLATIVE DIRECTOR	2	$18,999.99
COMMUNICATIONS DIRECTOR	2	$16,250.01
SHARED EMPLOYEE	6	$15,082.02
CASEWORK DIRECTOR	2	$13,500.00
MILITARY LEGISLATIVE ASST	2	$12,750.00
OUTREACH & GRANTS COORDINATOR	2	$10,749.99
PART-TIME EMPLOYEE	2	$9,822.00
STAFF ASSISTANT	4	$9,640.00
CONSTITUENT ADVOCATE & AIDE	2	$9,500.01
LEGISLATIVE CORRESPONDENT	2	$9,249.99
EXECUTIVE ASSISTANT	2	$9,000.00
STAFF AND PRESS ASSISTANT	1	$5,238.88
Payroll total	37	$214,532.87

Contractual services, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840102	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0380439	2016-03-15	2016-02-10–2016-02-10	TRAINING	IndividualName withheld	$25.00
848041	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
833700	2016-01-06	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$4,200.00
834666	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361525	2016-01-19	2016-01-05–2016-02-04	UTILITIES	COMCAST	$88.22
E0361542	2016-01-19	2015-12-04–2016-01-03	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$487.32
E0361540	2016-01-20	2016-01-01–2016-01-31	TEMPORARY SPACE RENTAL	IndividualName withheld	$107.00
E0367540	2016-02-09	2016-01-15–2016-01-15	UTILITIES	IndividualName withheld	$9.95
840873	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,646.00
843664	2016-02-18	2016-01-03–2016-01-28	UTILITIES	CITI PCARD-COMED PAYMENT	$305.23
E0372167	2016-02-18	2016-02-05–2016-03-04	UTILITIES	COMCAST	$434.88
E0372151	2016-02-19	2016-01-06–2016-01-06	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$6.74
E0372165	2016-02-22	2016-02-01–2016-02-29	TEMPORARY SPACE RENTAL	IndividualName withheld	$107.00
E0373282	2016-02-23	2016-01-04–2016-02-03	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$488.07

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Printing and franked mail, line by line14 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	$126.72
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$33.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$230.16
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$15.50
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$45.50
E0375600	2016-03-02	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0375632	2016-03-02	2016-02-12–2016-02-12	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$200.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$253.03
E0360292	2016-01-13	2015-12-22–2015-12-22	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$120.00
838422	2016-01-21	2015-11-29–2015-12-28	ADVERTISEMENTS	CITI PCARD-FACEBOOK	$2,766.55

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Travel, line by line42 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0367538	2016-02-09	2016-01-05–2016-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.69
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0367540	2016-02-09	2016-01-17–2016-01-18	LODGING	IndividualName withheld	$169.95
〃	〃	〃	MEALS	IndividualName withheld	$71.44
〃	〃	2016-01-13–2016-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$78.66
E0372159	2016-02-18	2016-01-18–2016-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$41.26
E0372117	2016-02-19	2016-01-12–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$101.41
E0372160	2016-02-19	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$103.14
E0375613	2016-03-02	2016-01-29–2016-01-29	MEALS	IndividualName withheld	$10.51
〃	〃	2016-01-29–2016-01-30	TAXI/PARKING/TOLLS	IndividualName withheld	$133.12

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Equipment, line by line3 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	$308.83
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$308.83
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$308.83

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all 3 rows as JSON
House detail CSV (rows 28,716 – 28,718)

Supplies and materials, line by line22 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$122.23
E0367539	2016-02-09	2016-01-06–2016-01-06	WATER	HINCKLEY SPRINGS	$25.46
E0372159	2016-02-18	2016-01-29–2016-01-29	FOOD & BEVERAGE	IndividualName withheld	$18.99
E0372117	2016-02-19	2016-01-14–2016-01-14	FOOD & BEVERAGE	IndividualName withheld	$232.00
E0372151	2016-02-19	2016-01-29–2016-01-29	WATER	IndividualName withheld	$6.52
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$269.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$258.77
844068	2016-03-01	2016-02-11–2016-02-11	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$100.79
E0375602	2016-03-02	2016-02-03–2016-02-03	WATER	HINCKLEY SPRINGS	$46.51
849255	2016-03-18	2016-01-29–2016-02-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$35.95

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