Representative · IL · Democrat · bioguide D000622
Tammy Duckworth
In office since 2013
Spent this quarter$313,541.872015 HON. TAMMY DUCKWORTH ($4,263.69) · 2016 HON. TAMMY DUCKWORTH ($309,278.18) · Median member: $323,677.86
2016 so far$1,057,458.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $276,615.36 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TAMMY DUCKWORTH | 2015 | $4,263.69 |
| 2016 HON. TAMMY DUCKWORTH | 2016 | $309,278.18 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,615.36 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $20,022.44 |
| 4 | Printing and franked mail | Itemized | $4,246.17 |
| 5 | Travel | Itemized | $3,695.01 |
| 6 | Equipment | Itemized | $2,380.98 |
| 7 | Supplies and materials | Itemized | $926.91 |
| Member total | $313,541.87 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,965.00 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| CASEWORK DIRECTOR | 1 | $18,270.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,204.16 |
| MILITARY LEGISLATIVE ASST | 1 | $17,505.00 |
| OUTREACH & GRANTS COORDINATOR | 1 | $15,400.51 |
| CONSTITUENT ADVOCATE & AIDE | 1 | $14,116.12 |
| SCHEDULER | 1 | $13,977.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,935.00 |
| SCHEDULING AND OPERATIONS DIR. | 1 | $12,193.90 |
| STAFF ASSISTANT | 1 | $11,782.52 |
| SHARED EMPLOYEE | 2 | $9,682.02 |
| STAFF AND PRESS ASSISTANT | 1 | $9,600.00 |
| other titles | 2 | $4,733.34 |
| Payroll total | 19 | $276,615.36 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882543 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887768 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895185 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883299 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| E0449765 | 2016-10-17 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $107.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMED PAYMENT | $166.44 |
| E0450607 | 2016-10-24 | 2016-09-04–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $542.53 |
| E0451676 | 2016-10-25 | 2016-10-05–2016-11-04 | UTILITIES | COMCAST | $261.13 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,918.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.28 |
| 888533 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.70 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.68 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.73 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $364.79 |
| E0461318 | 2016-11-29 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $136.48 |
| E0461398 | 2016-11-29 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $428.69 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.45 |
Travel, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449750 | 2016-10-17 | 2016-09-07–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.28 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-09-15–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.70 |
| E0449754 | 2016-10-17 | 2016-09-14–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.54 |
| E0449755 | 2016-10-17 | 2016-09-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.14 |
| 〃 | 〃 | 2016-09-14–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.80 |
| 〃 | 〃 | 2016-09-12–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0449762 | 2016-10-17 | 2016-09-19–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.41 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444607 | 2016-10-05 | 2016-09-10–2016-09-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.80 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| 882116 | 2016-10-17 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,059.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $204.22 |
Supplies and materials, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.95 |
| 886364 | 2016-10-25 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $8.77 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.33 |
| E0454237 | 2016-11-03 | 2016-10-12–2016-10-12 | WATER | HINCKLEY SPRINGS | $60.70 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.95 |
| E0461321 | 2016-11-30 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | IndividualName withheld | $38.86 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.23 |
| E0463224 | 2016-12-03 | 2016-11-09–2016-11-09 | WATER | HINCKLEY SPRINGS | $62.44 |