Representative · IL · Democrat · bioguide D000622
Tammy Duckworth
In office since 2013
Spent this quarter$258,045.912014 HON. TAMMY DUCKWORTH ($1,228.00) · 2015 HON. TAMMY DUCKWORTH ($95.97) · 2016 HON. TAMMY DUCKWORTH ($256,721.94) · Median member: $292,350.17
2016 so far$748,180.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $207,538.98 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TAMMY DUCKWORTH | 2014 | $1,228.00 |
| 2015 HON. TAMMY DUCKWORTH | 2015 | $95.97 |
| 2016 HON. TAMMY DUCKWORTH | 2016 | $256,721.94 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,538.98 |
| 2 | Contractual services | Itemized | $5,575.97 |
| 3 | Rent, communications and utilities | Itemized | $20,833.75 |
| 4 | Printing and franked mail | Itemized | $11,806.96 |
| 5 | Travel | Itemized | $9,465.12 |
| 6 | Equipment | Itemized | $1,196.49 |
| 7 | Supplies and materials | Itemized | $1,628.64 |
| Member total | $258,045.91 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,988.32 |
| LEGISLATIVE DIRECTOR | 1 | $19,766.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| CASEWORK DIRECTOR | 1 | $13,590.00 |
| MILITARY LEGISLATIVE ASST | 1 | $13,005.00 |
| OUTREACH & GRANTS COORDINATOR | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $9,682.02 |
| CONSTITUENT ADVOCATE & AIDE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,336.33 |
| STAFF/PRESS ASSISTANT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $7,355.00 |
| SCHEDULER | 1 | $6,666.66 |
| PART-TIME EMPLOYEE | 1 | $3,274.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 18 | $207,538.98 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866991 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872239 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877476 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| AC-12121 | 2016-07-13 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | −$79.03 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867764 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| E0422324 | 2016-07-18 | 2016-07-05–2016-08-04 | UTILITIES | COMCAST | $261.13 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMED PAYMENT | $252.25 |
| E0422322 | 2016-07-19 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $537.69 |
| E0422336 | 2016-07-19 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $107.00 |
| 870895 | 2016-07-26 | 2016-07-15–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.76 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,967.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.78 |
Printing and franked mail, line by line19 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 | $445.07 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.81 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.51 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.68 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.24 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| E0422332 | 2016-07-18 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $80.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $3,875.97 |
Travel, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422277 | 2016-07-15 | 2016-04-29–2016-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $992.30 |
| E0422321 | 2016-07-19 | 2016-06-07–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.94 |
| E0422338 | 2016-07-19 | 2016-06-03–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.84 |
| E0422339 | 2016-07-19 | 2016-06-02–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.37 |
| 〃 | 〃 | 2016-06-21–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.70 |
| 〃 | 〃 | 2016-06-02–2016-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| E0422340 | 2016-07-19 | 2016-06-10–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.01 |
| E0424013 | 2016-07-19 | 2016-06-08–2016-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.20 |
| 〃 | 〃 | 2016-04-18–2016-05-19 | LODGING | 〃 | $737.61 |
| E0425699 | 2016-07-26 | 2016-07-10–2016-07-11 | MEALS | IndividualName withheld | $67.16 |
Equipment, line by line4 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 | $308.83 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| 876481 | 2016-09-12 | 2015-02-10–2015-02-10 | WARRANTIES QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $270.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $11.62 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.95 |
| E0422330 | 2016-07-19 | 2016-06-20–2016-06-22 | WATER | HINCKLEY SPRINGS | $41.46 |
| E0422331 | 2016-07-19 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.88 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.17 |
| E0422340 | 2016-07-19 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0422342 | 2016-07-19 | 2016-07-03–2016-07-03 | FOOD & BEVERAGE | IndividualName withheld | $75.98 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.85 |
| E0430782 | 2016-08-11 | 2016-07-20–2016-07-20 | WATER | HINCKLEY SPRINGS | $64.43 |