Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$285,665.702013 HON. DANIEL LIPINSKI (−$9.99) · 2015 HON. DANIEL LIPINSKI ($4,272.78) · 2016 HON. DANIEL LIPINSKI ($281,402.91) · Median member: $282,291.49
2016 so far$516,335.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $201,218.63 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. DANIEL LIPINSKI | 2013 | −$9.99 |
| 2015 HON. DANIEL LIPINSKI | 2015 | $4,272.78 |
| 2016 HON. DANIEL LIPINSKI | 2016 | $281,402.91 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,218.63 |
| 2 | Contractual services | Itemized | $4,525.00 |
| 3 | Rent, communications and utilities | Itemized | $30,940.74 |
| 4 | Printing and franked mail | Itemized | $34,584.50 |
| 5 | Travel | Itemized | $5,411.11 |
| 6 | Equipment | Itemized | $5,223.36 |
| 7 | Supplies and materials | Itemized | $3,762.36 |
| Member total | $285,665.70 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $31,250.01 |
| CHIEF OF STAFF | 1 | $28,142.50 |
| LEGISLATIVE ASSISTANT | 3 | $22,691.67 |
| CASEWORKER | 1 | $21,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,249.99 |
| CONGRESSIONAL AIDE | 3 | $15,948.60 |
| STAFF ASSISTANT | 3 | $15,833.35 |
| COMMUNICATIONS DIRECTOR | 1 | $15,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $13,287.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.67 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| PAID INTERN | 1 | $690.00 |
| Payroll total | 19 | $201,218.63 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851360 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0393253 | 2016-04-21 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| 856747 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0408894 | 2016-06-07 | 2016-04-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $715.00 |
| 862092 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line78 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387017 | 2016-04-01 | 2016-03-21–2016-04-20 | UTILITIES | COMCAST | $114.14 |
| E0387021 | 2016-04-01 | 2016-02-11–2016-03-11 | UTILITIES | PEOPLES GAS | $115.51 |
| E0387518 | 2016-04-04 | 2016-02-20–2016-03-19 | UTILITIES | IndividualName withheld | $145.00 |
| E0389811 | 2016-04-11 | 2016-03-26–2016-04-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $136.16 |
| E0389814 | 2016-04-11 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $73.03 |
| E0391120 | 2016-04-14 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $370.80 |
| E0391121 | 2016-04-14 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $173.94 |
| 850890 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 850891 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 851817 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,740.32 |
Printing and franked mail, line by line21 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 | $26.83 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.38 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,883.26 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.60 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| E0393252 | 2016-04-20 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $9.78 |
| E0393321 | 2016-04-20 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | IndividualName withheld | $13.74 |
| E0394624 | 2016-04-26 | 2016-01-01–2016-04-08 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $290.11 |
Travel, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389807 | 2016-04-11 | 2016-03-14–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.32 |
| E0389808 | 2016-04-11 | 2016-03-01–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.82 |
| E0391122 | 2016-04-15 | 2016-02-29–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.10 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $144.10 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $234.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $234.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| E0395458 | 2016-04-27 | 2016-02-29–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.04 |
| 〃 | 〃 | 2016-04-13–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.18 |
Equipment, line by line4 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 | $315.68 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.68 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.68 |
| 855066 | 2016-04-27 | 2016-03-29–2016-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,276.32 |
Supplies and materials, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387519 | 2016-04-04 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $197.05 |
| E0387520 | 2016-04-04 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $84.42 |
| E0387522 | 2016-04-04 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $10.59 |
| E0389809 | 2016-04-11 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $253.09 |
| E0389810 | 2016-04-11 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $20.11 |
| E0389815 | 2016-04-11 | 2016-03-03–2016-03-23 | WATER | HINCKLEY SPRINGS | $149.87 |
| E0393322 | 2016-04-20 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $10.06 |
| E0393251 | 2016-04-21 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | IndividualName withheld | $3.29 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | IndividualName withheld | $11.01 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $13.47 |