2rows
$409.61paid 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$302,353.372016 HON. DANIEL LIPINSKI ($530.64) · 2017 HON. DANIEL LIPINSKI ($301,822.73) · Median member: $294,398.14
2017 so far$800,047.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $213,612.77 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL LIPINSKI | 2016 | $530.64 |
| 2017 HON. DANIEL LIPINSKI | 2017 | $301,822.73 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,612.77 |
| 2 | Contractual services | Itemized | $4,587.60 |
| 3 | Rent, communications and utilities | Itemized | $34,516.60 |
| 4 | Printing and franked mail | Itemized | $37,542.05 |
| 5 | Travel | Itemized | $7,480.92 |
| 6 | Equipment | Itemized | $1,417.68 |
| 7 | Supplies and materials | Itemized | $3,195.75 |
| Member total | $302,353.37 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $32,500.02 |
| CHIEF OF STAFF | 1 | $31,583.33 |
| DISTRICT CHIEF OF STAFF | 2 | $31,215.28 |
| CASEWORKER | 1 | $21,675.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,810.00 |
| LEGISLATIVE DIRECTOR | 2 | $14,539.52 |
| CONGRESSIONAL AIDE | 2 | $14,377.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,499.99 |
| STAFF ASSISTANT | 2 | $8,670.00 |
| LEGISLATIVE AIDE | 1 | $5,780.00 |
| TEMPORARY EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN | 1 | $1,000.00 |
| SHARED EMPLOYEE | 1 | $987.14 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $850.00 |
| Payroll total | 22 | $213,612.77 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530120 | 2017-07-06 | 2017-06-13–2017-06-13 | JANITORIAL AND MAINT SERV | RELIABLE FIRE EQUIPMENT | $122.60 |
| 931267 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0538809 | 2017-08-01 | 2017-04-04–2017-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $715.00 |
| 936909 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 942612 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532854 | 2017-07-14 | 2017-05-20–2017-06-19 | UTILITIES | IndividualName withheld | $145.00 |
| E0532860 | 2017-07-14 | 2017-05-05–2017-05-08 | TELECOMSRV/EQ/TOLL CHARGE | RELIABLE TELECOM INC | $4,008.53 |
| 930826 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 930827 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 931205 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 |
| 932139 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,294.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $74.25 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.97 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,744.38 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.07 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.92 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| E0538783 | 2017-08-02 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $72.53 |
| E0545439 | 2017-08-23 | 2017-06-07–2017-06-07 | ADVERTISEMENTS | THE BEVERLY REVIEW | $222.00 |
| E0545440 | 2017-08-23 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | DESPLAINES VALLEY NEWS | $239.40 |
Travel, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529300 | 2017-07-03 | 2017-06-06–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.07 |
| E0532856 | 2017-07-14 | 2017-06-06–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.18 |
| E0532857 | 2017-07-14 | 2017-06-12–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.40 |
| E0532861 | 2017-07-19 | 2017-06-26–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.87 |
| E0538816 | 2017-08-02 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.20 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $367.20 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $367.98 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $369.20 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| 929947 | 2017-07-06 | 2016-12-27–2016-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $530.64 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529300 | 2017-07-03 | 2017-06-06–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $74.47 |
| 〃 | 〃 | 2017-06-12–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.46 |
| E0529630 | 2017-07-03 | 2017-06-01–2017-06-30 | WATER | HINCKLEY SPRINGS | $38.66 |
| E0532858 | 2017-07-13 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.18 |
| E0532859 | 2017-07-13 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | QUILL CORPORATION | $107.51 |
| E0532861 | 2017-07-19 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | IndividualName withheld | $30.11 |
| 〃 | 〃 | 2017-07-03–2017-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2017-04-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.84 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.25 |