1rows
$28.48paid 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$327,717.152016 HON. DANIEL LIPINSKI ($327,717.15) · Median member: $323,677.86
2016 so far$1,198,260.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $256,433.35 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL LIPINSKI | 2016 | $327,717.15 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,433.35 |
| 2 | Contractual services | Itemized | $4,685.00 |
| 3 | Rent, communications and utilities | Itemized | $29,381.45 |
| 4 | Printing and franked mail | Itemized | $267.23 |
| 5 | Travel | Itemized | $4,290.67 |
| 6 | Equipment | Itemized | $1,089.03 |
| 7 | Supplies and materials | Itemized | $31,570.42 |
| Member total | $327,717.15 |
Staff, by title46 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $31,250.01 |
| CHIEF OF STAFF | 1 | $28,500.00 |
| CONGRESSIONAL AIDE | 3 | $26,749.98 |
| CASEWORKER | 1 | $21,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $9,400.00 |
| STAFF ASSISTANT | 2 | $8,500.02 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $8,100.00 |
| LEGISLATIVE AIDE | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,200.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 5 | $4,500.00 |
| other titles | 19 | $29,483.33 |
| Payroll total | 46 | $256,433.35 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882780 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0456473 | 2016-11-04 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| E0455187 | 2016-11-05 | 2016-09-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 888007 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0464498 | 2016-12-10 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $220.00 |
| 895421 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447815 | 2016-10-07 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $72.42 |
| E0449461 | 2016-10-13 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.86 |
| 882316 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $600.00 |
| 882317 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 883227 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,740.32 |
| 883548 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $269.37 |
| E0452703 | 2016-10-27 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $226.92 |
| E0452807 | 2016-10-27 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $287.59 |
| E0452808 | 2016-10-27 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $191.62 |
Printing and franked mail, line by line9 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 | $87.67 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.03 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.13 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| E0447816 | 2016-10-07 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0452809 | 2016-10-28 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | SERVICE DISABLED VETERAN PRODUCTS LLC | $17.10 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447817 | 2016-10-07 | 2016-09-09–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.14 |
| E0447818 | 2016-10-07 | 2016-09-19–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0447819 | 2016-10-11 | 2016-09-12–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.70 |
| E0449447 | 2016-10-14 | 2016-08-07–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.48 |
| 〃 | 〃 | 2016-09-09–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.00 |
| E0449459 | 2016-10-17 | 2016-07-14–2016-07-14 | PRIVATE AUTO MILEAGE | HON. DAN LIPINSKI | $28.48 |
| E0452805 | 2016-11-01 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $364.10 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $234.10 |
| 〃 | 〃 | 2016-09-18–2016-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $468.20 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.68 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.68 |
| E0460236 | 2016-12-05 | 2016-10-31–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.99 |
| E0469524 | 2016-12-28 | 2016-12-08–2018-12-07 | WARRANTIES | QUILL CORPORATION | $36.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.68 |
Supplies and materials, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449463 | 2016-10-17 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $64.94 |
| E0449495 | 2016-10-17 | 2016-08-27–2016-09-26 | FOOD & BEVERAGE | READYREFRESH BY NESTLE | $14.16 |
| E0452826 | 2016-10-27 | 2016-10-07–2016-10-07 | WATER | HINCKLEY SPRINGS | $25.59 |
| 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 | $307.65 |
| E0455188 | 2016-11-04 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $113.69 |
| E0455189 | 2016-11-04 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $49.87 |
| E0455190 | 2016-11-04 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $204.68 |
| E0458957 | 2016-11-17 | 2016-11-01–2016-11-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $157.24 |
| E0458958 | 2016-11-17 | 2016-11-01–2016-11-01 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $194.60 |