5rows
$845.10paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$354,207.682016 HON. DANIEL LIPINSKI ($354,207.68) · Median member: $292,350.17
2016 so far$870,543.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $214,881.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL LIPINSKI | 2016 | $354,207.68 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,881.97 |
| 2 | Contractual services | Itemized | $4,389.85 |
| 3 | Rent, communications and utilities | Itemized | $32,369.01 |
| 4 | Printing and franked mail | Itemized | $92,871.58 |
| 5 | Travel | Itemized | $5,239.68 |
| 6 | Equipment | Itemized | $947.04 |
| 7 | Supplies and materials | Itemized | $3,508.55 |
| Member total | $354,207.68 |
Staff, by title34 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $31,250.01 |
| CHIEF OF STAFF | 1 | $28,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $25,000.01 |
| CASEWORKER | 1 | $21,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,249.99 |
| CONGRESSIONAL AIDE | 3 | $17,631.93 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| STAFF ASSISTANT | 3 | $13,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,250.00 |
| LEGISLATIVE AIDE | 1 | $2,500.00 |
| PAID INTERN | 2 | $2,100.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $1,700.00 |
| other titles | 10 | $7,950.00 |
| Payroll total | 34 | $214,881.97 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867231 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0423647 | 2016-07-20 | 2016-06-07–2016-06-07 | JANITORIAL AND MAINT SERV | RELIABLE FIRE EQUIPMENT | $69.95 |
| E0427335 | 2016-08-02 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $220.00 |
| E0429831 | 2016-08-10 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 872479 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 877717 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0442021 | 2016-09-20 | 2016-08-31–2016-08-31 | JANITORIAL AND MAINT SERV | RELIABLE FIRE EQUIPMENT | $74.90 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418239 | 2016-07-05 | 2016-05-20–2016-06-19 | UTILITIES | IndividualName withheld | $145.00 |
| E0418243 | 2016-07-05 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.06 |
| E0418640 | 2016-07-05 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.68 |
| E0421861 | 2016-07-13 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.64 |
| E0421862 | 2016-07-14 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $167.80 |
| 866763 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 866764 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 867688 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,740.32 |
| 868023 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $272.66 |
Printing and franked mail, line by line22 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 | $107.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.57 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,212.79 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.17 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| E0426874 | 2016-07-29 | 2016-04-08–2016-07-15 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $10.08 |
| E0426840 | 2016-08-02 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0426842 | 2016-08-03 | 2016-07-23–2016-07-23 | PRINTING & REPRODUCTION | HON. DAN LIPINSKI | $24.07 |
Travel, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418240 | 2016-07-05 | 2016-06-20–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.35 |
| E0418241 | 2016-07-05 | 2016-06-20–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.50 |
| E0418542 | 2016-07-05 | 2016-05-25–2016-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.94 |
| E0421857 | 2016-07-15 | 2016-07-07–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.25 |
| E0421855 | 2016-07-19 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $94.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $234.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $234.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $234.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $566.10 |
Equipment, line by line3 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 | $315.68 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.68 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.68 |
Supplies and materials, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418242 | 2016-07-05 | 2016-06-29–2016-06-29 | WATER | IndividualName withheld | $18.34 |
| E0421856 | 2016-07-14 | 2016-05-27–2016-06-26 | FOOD & BEVERAGE | READYREFRESH BY NESTLE | $68.92 |
| E0421858 | 2016-07-14 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $36.03 |
| E0421859 | 2016-07-14 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $38.36 |
| E0421860 | 2016-07-14 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $100.39 |
| E0421863 | 2016-07-18 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | IndividualName withheld | $36.49 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | IndividualName withheld | $33.24 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | IndividualName withheld | $51.99 |
| E0424285 | 2016-07-21 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $252.39 |
| E0424300 | 2016-07-21 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $56.52 |