Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$261,863.542016 HON. DANIEL LIPINSKI ($324.36) · 2017 HON. DANIEL LIPINSKI ($261,539.18) · Median member: $289,986.76
2017 so far$498,224.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $206,700.58 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL LIPINSKI | 2016 | $324.36 |
| 2017 HON. DANIEL LIPINSKI | 2017 | $261,539.18 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,700.58 |
| 2 | Contractual services | Itemized | $5,304.44 |
| 3 | Rent, communications and utilities | Itemized | $34,907.94 |
| 4 | Printing and franked mail | Itemized | $2,455.08 |
| 5 | Travel | Itemized | $6,490.72 |
| 6 | Equipment | Itemized | $887.04 |
| 7 | Supplies and materials | Itemized | $5,117.74 |
| Member total | $261,863.54 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $31,875.00 |
| LEGISLATIVE ASSISTANT | 3 | $31,750.02 |
| CHIEF OF STAFF | 1 | $29,750.01 |
| CASEWORKER | 1 | $21,675.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,810.00 |
| CONGRESSIONAL AIDE | 2 | $14,377.50 |
| LEGISLATIVE DIRECTOR | 1 | $12,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,499.99 |
| STAFF ASSISTANT | 2 | $8,670.00 |
| LEGISLATIVE AIDE | 1 | $7,650.00 |
| SHARED EMPLOYEE | 1 | $2,018.07 |
| PAID INTERN | 1 | $1,000.00 |
| Payroll total | 17 | $206,700.58 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502618 | 2017-04-11 | 2017-01-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $715.00 |
| 914310 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 919905 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0516173 | 2017-05-23 | 2017-03-10–2017-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $779.44 |
| E0516182 | 2017-05-23 | 2017-04-12–2017-04-13 | TRAINING | IndividualName withheld | $60.00 |
| 928025 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line82 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499597 | 2017-04-03 | 2017-02-08–2017-03-09 | UTILITIES | COMED | $173.30 |
| E0499598 | 2017-04-03 | 2017-02-04–2017-03-03 | UTILITIES | IndividualName withheld | $70.00 |
| E0499601 | 2017-04-03 | 2017-02-26–2017-03-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $49.88 |
| E0499602 | 2017-04-03 | 2017-02-21–2017-03-20 | UTILITIES | COMCAST | $128.21 |
| E0499603 | 2017-04-03 | 2017-03-21–2017-04-20 | UTILITIES | COMCAST | $128.21 |
| E0499604 | 2017-04-03 | 2017-02-08–2017-03-10 | UTILITIES | THE PEOPLES GAS LIGHT AND COKE COMPANY | $141.74 |
| E0499605 | 2017-04-03 | 2017-01-28–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $197.67 |
| E0499606 | 2017-04-03 | 2017-01-28–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.09 |
| E0500128 | 2017-04-03 | 2017-02-27–2017-02-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.13 |
| E0500129 | 2017-04-03 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.24 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.28 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$110.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.40 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.71 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0510600 | 2017-05-01 | 2017-03-23–2017-03-23 | ADVERTISEMENTS | SOUTHWEST MESSENGER NEWSPAPERS | $547.68 |
| E0510601 | 2017-05-01 | 2017-03-23–2017-03-23 | ADVERTISEMENTS | DESPLAINES VALLEY NEWS | $239.40 |
| E0510599 | 2017-05-02 | 2017-03-29–2017-03-29 | ADVERTISEMENTS | REPORTER NEWSPAPER | $313.00 |
Travel, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499596 | 2017-04-03 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| E0505823 | 2017-04-21 | 2017-03-04–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.14 |
| 〃 | 〃 | 2017-03-04–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.20 |
| E0505824 | 2017-04-21 | 2017-02-09–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.57 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503370 | 2017-04-11 | 2017-03-02–2017-03-02 | WATER | HINCKLEY SPRINGS | $37.03 |
| E0505840 | 2017-04-24 | 2017-03-15–2017-04-03 | FOOD & BEVERAGE | IndividualName withheld | $83.27 |
| E0506212 | 2017-04-25 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $270.79 |
| E0506216 | 2017-04-25 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $58.43 |
| E0506217 | 2017-04-25 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $13.49 |
| E0506224 | 2017-04-25 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $286.19 |
| E0506226 | 2017-04-25 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $130.12 |
| E0506230 | 2017-04-25 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $66.01 |
| E0507166 | 2017-04-25 | 2017-03-01–2017-03-01 | WATER | IndividualName withheld | $3.98 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |