Representative · IL · Democrat · bioguide D000622
Tammy Duckworth
In office since 2013
Spent this quarter$257,963.462016 HON. TAMMY DUCKWORTH ($257,963.46) · Median member: $282,291.49
2016 so far$491,458.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $212,602.30 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TAMMY DUCKWORTH | 2016 | $257,963.46 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,602.30 |
| 2 | Contractual services | Itemized | $5,680.00 |
| 3 | Rent, communications and utilities | Itemized | $21,508.87 |
| 4 | Printing and franked mail | Itemized | $7,910.12 |
| 5 | Travel | Itemized | $7,235.18 |
| 6 | Equipment | Itemized | $926.49 |
| 7 | Supplies and materials | Itemized | $2,100.50 |
| Member total | $257,963.46 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,875.00 |
| CASEWORK DIRECTOR | 1 | $13,500.00 |
| MILITARY LEGISLATIVE ASST | 1 | $12,750.00 |
| OUTREACH & GRANTS COORDINATOR | 1 | $10,749.99 |
| SHARED EMPLOYEE | 4 | $10,482.02 |
| PART-TIME EMPLOYEE | 1 | $9,822.00 |
| CONSTITUENT ADVOCATE & AIDE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| EXECUTIVE ASSISTANT | 1 | $9,000.00 |
| STAFF/PRESS ASSISTANT | 1 | $8,783.32 |
| STAFF ASSISTANT | 1 | $7,140.00 |
| Payroll total | 19 | $212,602.30 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851122 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856504 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0405781 | 2016-05-24 | 2016-04-16–2016-04-16 | TRAINING | IndividualName withheld | $25.00 |
| 861853 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390921 | 2016-04-13 | 2016-04-05–2016-05-04 | UTILITIES | COMCAST | $261.13 |
| E0390920 | 2016-04-14 | 2016-04-03–2016-04-03 | UTILITIES | IndividualName withheld | $15.95 |
| E0390939 | 2016-04-14 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $107.00 |
| E0391056 | 2016-04-14 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $488.07 |
| E0391058 | 2016-04-14 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $488.06 |
| 851892 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-COMED PAYMENT | $380.35 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,079.15 |
Printing and franked mail, line by line13 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 | $105.03 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.37 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.23 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| E0397005 | 2016-04-29 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $40.00 |
| E0397018 | 2016-04-29 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $11.88 |
| E0397002 | 2016-05-02 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $216.18 |
| E0397017 | 2016-05-02 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $137.40 |
Travel, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390920 | 2016-04-14 | 2016-03-31–2016-04-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $287.20 |
| 〃 | 〃 | 2016-03-31–2016-04-01 | LODGING | IndividualName withheld | $162.00 |
| 〃 | 〃 | 2016-03-31–2016-04-03 | MEALS | IndividualName withheld | $70.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.83 |
| E0390927 | 2016-04-14 | 2016-02-23–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.38 |
| 〃 | 〃 | 2016-03-18–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.65 |
| E0390933 | 2016-04-14 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.71 |
| E0390943 | 2016-04-14 | 2016-03-03–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.14 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0390947 | 2016-04-14 | 2016-03-10–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
Equipment, line by line3 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 | $308.83 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386955 | 2016-04-01 | 2016-01-01–2016-02-14 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $715.00 |
| E0390934 | 2016-04-13 | 2016-03-30–2016-03-30 | WATER | HINCKLEY SPRINGS | $25.21 |
| E0390920 | 2016-04-14 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $83.98 |
| E0390933 | 2016-04-14 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0390938 | 2016-04-14 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $151.54 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.95 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $419.89 |
| AC-11950 | 2016-05-02 | 2016-01-01–2016-02-14 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE | −$351.00 |
| E0400840 | 2016-05-13 | 2016-04-27–2016-04-27 | WATER | HINCKLEY SPRINGS | $42.38 |