House ›Members' accounts ›Daniel Lipinski

Representative · IL · Democrat · bioguide L000563

Daniel Lipinski

In office since 2005

Quarter

Year

2024 2021 2020 2019 2018

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Spent this quarter$261,412.542014 HON. DANIEL LIPINSKI (−$114.43) · 2015 HON. DANIEL LIPINSKI ($26,594.38) · 2016 HON. DANIEL LIPINSKI ($234,932.59) · Median member: $302,567.93

2016 so far$234,932.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $213,835.41 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. DANIEL LIPINSKI	2014	−$114.43
2015 HON. DANIEL LIPINSKI	2015	$26,594.38
2016 HON. DANIEL LIPINSKI	2016	$234,932.59

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$213,835.41
2	Contractual services	Itemized	$5,060.00
3	Rent, communications and utilities	Itemized	$30,714.99
4	Printing and franked mail	Itemized	$1,005.04
5	Travel	Itemized	$5,080.18
6	Equipment	Itemized	$1,084.83
7	Supplies and materials	Itemized	$4,632.09
	Member total		$261,412.54

Staff, by title44 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DISTRICT CHIEF OF STAFF	2	$31,250.01
CHIEF OF STAFF	2	$27,427.50
CONGRESSIONAL AIDE	6	$26,749.98
CASEWORKER	2	$21,249.99
ADMINISTRATIVE ASSISTANT	2	$18,249.99
STAFF ASSISTANT	6	$15,500.01
COMMUNICATIONS DIRECTOR	2	$15,000.00
LEGISLATIVE ASSISTANT	3	$13,625.00
LEGISLATIVE DIRECTOR	2	$12,862.50
DEPUTY DISTRICT DIRECTOR	2	$10,625.01
LEGISLATIVE CORRESPONDENT	2	$7,500.00
SENIOR POLICY ADVISOR	2	$5,250.00
SHARED EMPLOYEE	3	$4,000.00
CHIEF OF STAFF (OTHER COMPENSATION)	1	$1,523.75
ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION)	1	$608.33
other titles	6	$2,413.34
Payroll total	44	$213,835.41

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840341	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
848280	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
E0355504	2016-01-05	2015-12-05–2015-12-19	JANITORIAL AND MAINT SERV	IndividualName withheld	$100.00
E0357955	2016-01-07	2015-11-02–2015-12-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$495.00
E0357957	2016-01-08	2016-01-01–2016-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$715.00
834934	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00

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Rent, communications and utilities, line by line85 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358336	2016-01-11	2015-12-23–2016-01-22	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$95.58
E0360717	2016-01-15	2016-01-04–2016-02-03	TELECOMSRV/EQ/TOLL CHARGE	AT&T U-VERSE (SM)	$65.33
835455	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	HOME RUN INN FROZEN FOODS CORP	$4,740.32
838661	2016-01-28	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	HOME RUN INN FROZEN FOODS CORP	−$4,740.32
E0363457	2016-01-28	2016-01-03–2016-01-13	UTILITIES	PEOPLES GAS	$59.50
E0365131	2016-01-29	2016-01-21–2016-02-20	UTILITIES	COMCAST	$114.14
E0366384	2016-02-03	2015-12-26–2016-01-25	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$135.01
E0366767	2016-02-05	2016-01-23–2016-02-22	TELECOMSRV/EQ/TOLL CHARGE	AT&T MOBILITY	$90.90
E0366876	2016-02-08	2015-12-02–2016-01-05	UTILITIES	NORTHERN ILLINOIS GAS COMPANY	$88.20
E0369681	2016-02-09	2016-01-04–2016-02-03	UTILITIES	AT&T U-VERSE (SM)	$65.33

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Printing and franked mail, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$60.60
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$125.78
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$13.55
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$129.52
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$54.85
E0375229	2016-02-25	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.90
844922	2016-03-10	2016-02-01–2016-02-01	PRINTING & REPRODUCTION	PUBLIC PRINTER	$24.68
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$224.03
E0363286	2016-01-26	2015-10-01–2015-12-31	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$86.08
E0364158	2016-01-27	2015-12-31–2015-12-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95

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Travel, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366345	2016-02-09	2016-01-06–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$68.04
E0369752	2016-02-12	2016-01-07–2016-01-30	TAXI/PARKING/TOLLS	IndividualName withheld	$5.80
E0369753	2016-02-12	2016-01-07–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$57.77
E0375211	2016-02-25	2016-01-06–2016-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$234.10
〃	〃	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	〃	$234.10
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$234.10
〃	〃	2016-01-13–2016-01-13	COMMERCIAL TRANSPORTATION	〃	$234.10
E0375563	2016-03-02	2016-01-06–2016-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$57.24
E0376214	2016-03-03	2016-02-01–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$180.40
E0376215	2016-03-03	2016-02-09–2016-02-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$8.72

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Equipment, line by line4 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	$315.68
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$315.68
E0387027	2016-03-31	2016-03-17–2016-03-17	MAINTENANCE / REPAIRS	IndividualName withheld	$137.79
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$315.68

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all 4 rows as JSON
House detail CSV (rows 54,495 – 54,498)

Supplies and materials, line by line56 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360718	2016-01-15	2016-01-07–2017-01-07	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$39.00
E0363285	2016-01-27	2016-01-06–2016-01-06	FOOD & BEVERAGE	IndividualName withheld	$3.69
〃	〃	2016-01-12–2016-01-12	FOOD & BEVERAGE	IndividualName withheld	$14.18
E0363468	2016-01-28	2016-01-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	DESPLAINES VALLEY NEWS	$15.00
E0365133	2016-01-29	2016-01-15–2016-01-15	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$84.99
E0365135	2016-01-29	2016-01-18–2016-01-18	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$21.49
E0365138	2016-01-29	2016-01-18–2016-01-18	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$56.58
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$272.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$569.34
E0365139	2016-02-01	2016-01-15–2016-01-15	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$159.36

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