Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$255,030.622016 HON. DANIEL LIPINSKI ($18,345.20) · 2017 HON. DANIEL LIPINSKI ($236,685.42) · Median member: $297,702.03
2017 so far$236,685.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $204,667.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL LIPINSKI | 2016 | $18,345.20 |
| 2017 HON. DANIEL LIPINSKI | 2017 | $236,685.42 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,667.17 |
| 2 | Contractual services | Itemized | $13,056.00 |
| 3 | Rent, communications and utilities | Itemized | $26,559.76 |
| 4 | Printing and franked mail | Itemized | $2,217.07 |
| 5 | Travel | Itemized | $4,722.56 |
| 6 | Equipment | Itemized | $1,167.04 |
| 7 | Supplies and materials | Itemized | $2,641.02 |
| Member total | $255,030.62 |
Staff, by title44 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $31,458.34 |
| CHIEF OF STAFF | 2 | $28,916.67 |
| LEGISLATIVE ASSISTANT | 5 | $26,076.40 |
| CASEWORKER | 2 | $21,391.66 |
| ADMINISTRATIVE ASSISTANT | 2 | $18,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,603.34 |
| CONGRESSIONAL AIDE | 4 | $14,209.16 |
| LEGISLATIVE DIRECTOR | 3 | $12,363.26 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,166.67 |
| STAFF ASSISTANT | 4 | $8,556.68 |
| LEGISLATIVE AIDE | 2 | $7,550.00 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $1,000.00 |
| ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $500.00 |
| other titles | 9 | $4,000.00 |
| Payroll total | 44 | $204,667.17 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475354 | 2017-01-13 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 898063 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0475353 | 2017-01-18 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $8,550.00 |
| 903342 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 908725 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475351 | 2017-01-13 | 2017-01-03–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.70 |
| E0475352 | 2017-01-13 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $74.00 |
| 897612 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 897613 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 897997 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 |
| E0481975 | 2017-02-03 | 2017-01-03–2017-01-09 | UTILITIES | COMED | $44.54 |
| E0481977 | 2017-02-03 | 2017-01-21–2017-02-20 | UTILITIES | COMCAST | $128.21 |
| E0481976 | 2017-02-04 | 2017-01-03–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $52.91 |
| E0482424 | 2017-02-05 | 2017-01-03–2017-01-12 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $90.49 |
| 902382 | 2017-02-13 | 2017-01-03–2017-01-03 | UTILITIES | IndividualName withheld | $2.33 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.78 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.91 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| E0487041 | 2017-02-22 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.60 |
| E0487072 | 2017-02-23 | 2016-12-28–2016-12-28 | ADVERTISEMENTS | THE BEVERLY REVIEW | $222.00 |
| E0487058 | 2017-02-24 | 2016-12-29–2016-12-29 | ADVERTISEMENTS | SOUTHWEST MESSENGER NEWSPAPERS | $547.68 |
| E0487059 | 2017-02-24 | 2016-12-29–2016-12-29 | ADVERTISEMENTS | REPORTER NEWSPAPER | $313.00 |
Travel, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481981 | 2017-02-03 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.27 |
| E0482423 | 2017-02-05 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.10 |
| E0484772 | 2017-02-13 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.44 |
| E0484889 | 2017-02-13 | 2017-01-07–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.10 |
| E0484877 | 2017-02-17 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.78 |
| E0487073 | 2017-02-23 | 2017-02-03–2017-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.50 |
| E0487074 | 2017-02-24 | 2017-01-25–2017-01-26 | MEALS | IndividualName withheld | $42.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $163.83 |
| E0487785 | 2017-02-27 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.20 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.68 |
| MNT0066152 | 2017-02-28 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| E0487043 | 2017-02-24 | 2016-10-28–2016-10-28 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $320.00 |
| MNT0066152 | 2017-02-28 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$20.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.80 |
| E0481982 | 2017-02-03 | 2017-01-08–2017-01-23 | FOOD & BEVERAGE | IndividualName withheld | $77.73 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.74 |
| 〃 | 〃 | 2017-01-08–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| E0484745 | 2017-02-10 | 2017-01-01–2017-01-31 | WATER | HINCKLEY SPRINGS | $90.93 |
| E0484772 | 2017-02-13 | 2017-01-30–2017-02-01 | FOOD & BEVERAGE | IndividualName withheld | $54.01 |
| E0484877 | 2017-02-17 | 2017-01-05–2017-01-05 | WATER | IndividualName withheld | $10.23 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.79 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |