Representative · IL · Democrat · bioguide D000622
Tammy Duckworth
In office since 2013
Spent this quarter$36,255.752016 HON. TAMMY DUCKWORTH ($36,255.75) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3333 entries · $31,316.92 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TAMMY DUCKWORTH | 2016 | $36,255.75 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $31,316.92 |
| 2 | Contractual services | Itemized | $475.00 |
| 3 | Rent, communications and utilities | Itemized | $2,973.44 |
| 4 | Printing and franked mail | Itemized | $186.72 |
| 5 | Travel | Itemized | $447.45 |
| 6 | Supplies and materials | Itemized | $856.22 |
| Member total | $36,255.75 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,388.89 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,730.90 |
| MILITARY LEGISLATIVE ASST (OTHER COMPENSATION) | 1 | $2,601.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,454.17 |
| CASEWORK DIRECTOR (OTHER COMPENSATION) | 1 | $2,371.50 |
| SCHEDULING AND OPERATIONS DIR. (OTHER COMPENSATION) | 1 | $1,964.40 |
| OUTREACH & GRANTS COORDINATOR (OTHER COMPENSATION) | 1 | $1,857.96 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,333.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,294.67 |
| CONSTITUENT ADVOCATE & AIDE (OTHER COMPENSATION) | 1 | $1,292.03 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $1,242.50 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,126.96 |
| STAFF AND PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $800.00 |
| CHIEF OF STAFF | 1 | $666.67 |
| other titles | 17 | $4,441.94 |
| Payroll total | 33 | $31,316.92 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474374 | 2017-01-08 | 2016-12-23–2016-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| E0479707 | 2017-01-30 | 2016-12-16–2016-12-16 | JANITORIAL AND MAINT SERV | OHARE VAN LINES INC | $435.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | UTILITIES | CITI PCARD-COMED PAYMENT | $190.09 |
| E0478714 | 2017-01-20 | 2016-12-22–2016-12-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.47 |
| E0478657 | 2017-01-24 | 2016-12-05–2016-12-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $394.50 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,954.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.90 |
| E0492597 | 2017-03-01 | 2016-12-05–2016-12-28 | UTILITIES | COMCAST | $258.99 |
Printing and franked mail, line by line2 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 | $96.40 |
| E0491126 | 2017-03-07 | 2016-10-21–2016-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $90.32 |
Travel, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474374 | 2017-01-08 | 2016-12-05–2016-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.42 |
| 〃 | 〃 | 2016-12-05–2016-12-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0474411 | 2017-01-08 | 2016-12-05–2016-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.45 |
| E0474413 | 2017-01-12 | 2016-12-03–2016-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.80 |
| E0474408 | 2017-01-18 | 2016-12-02–2016-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.58 |
| E0478832 | 2017-01-20 | 2016-12-08–2016-12-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.20 |
Supplies and materials, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470471 | 2017-01-04 | 2016-12-14–2016-12-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| E0474374 | 2017-01-08 | 2016-12-14–2016-12-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.99 |
| E0474379 | 2017-01-09 | 2016-11-28–2016-11-28 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $180.59 |
| E0474380 | 2017-01-09 | 2016-11-28–2016-11-28 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $279.03 |
| E0474418 | 2017-01-09 | 2016-11-28–2016-11-28 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $90.29 |
| E0474413 | 2017-01-12 | 2016-12-03–2016-12-03 | FOOD & BEVERAGE | IndividualName withheld | $21.89 |
| E0474378 | 2017-01-17 | 2016-12-20–2016-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.06 |
| E0474408 | 2017-01-18 | 2016-12-03–2016-12-03 | FOOD & BEVERAGE | IndividualName withheld | $38.15 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | SOFTWARE LESS THAN $500 | CITI PCARD-1PASSWORD | $35.88 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $21.12 |