2rows
$404.94paid 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$435,367.682017 HON. DANIEL LIPINSKI ($435,367.68) · Median member: $341,527.33
2017 so far$1,235,415.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $279,224.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL LIPINSKI | 2017 | $435,367.68 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,224.17 |
| 2 | Contractual services | Itemized | $13,510.00 |
| 3 | Rent, communications and utilities | Itemized | $32,744.19 |
| 4 | Printing and franked mail | Itemized | $93,728.05 |
| 5 | Travel | Itemized | $4,763.76 |
| 6 | Equipment | Itemized | $6,634.48 |
| 7 | Supplies and materials | Itemized | $4,763.03 |
| Member total | $435,367.68 |
Staff, by title31 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $32,500.02 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 1 | $21,675.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,624.99 |
| STAFF ASSISTANT | 3 | $16,086.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,810.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $14,850.00 |
| CONGRESSIONAL AIDE | 2 | $14,377.50 |
| LEGISLATIVE DIRECTOR | 1 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,900.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $6,450.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,200.00 |
| other titles | 8 | $28,500.00 |
| Payroll total | 31 | $279,224.17 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948020 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 956320 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 959834 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0578237 | 2017-12-19 | 2017-08-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,210.00 |
| E0578241 | 2017-12-21 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $8,550.00 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947580 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 947581 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 947958 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 |
| 948870 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| E0562424 | 2017-10-18 | 2017-09-26–2017-10-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.14 |
| E0562425 | 2017-10-18 | 2017-09-21–2017-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $72.37 |
| E0562426 | 2017-10-18 | 2017-09-05–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.73 |
| E0562428 | 2017-10-18 | 2017-08-20–2017-09-19 | UTILITIES | IndividualName withheld | $145.00 |
| E0562429 | 2017-10-18 | 2017-08-10–2017-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $229.76 |
| E0562430 | 2017-10-18 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $74.69 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.35 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.72 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.00 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,459.74 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| E0562431 | 2017-10-18 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0566160 | 2017-11-21 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $43.43 |
| E0578251 | 2017-12-09 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562432 | 2017-10-26 | 2017-09-11–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.35 |
| E0562564 | 2017-10-26 | 2017-09-16–2017-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.75 |
| E0566167 | 2017-11-08 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| E0569585 | 2017-11-11 | 2017-10-28–2017-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.75 |
| E0569575 | 2017-11-12 | 2017-09-23–2017-09-23 | PRIVATE AUTO MILEAGE | HON. DAN LIPINSKI | $383.60 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| 952577 | 2017-11-06 | 2017-08-25–2017-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,747.44 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562420 | 2017-10-18 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $172.56 |
| E0562421 | 2017-10-18 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $7.94 |
| E0562551 | 2017-10-27 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | QUILL CORPORATION | $95.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.18 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.59 |
| E0569591 | 2017-11-22 | 2017-09-25–2017-10-30 | FOOD & BEVERAGE | IndividualName withheld | $90.71 |
| 〃 | 〃 | 2017-07-24–2017-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $93.34 |
| E0571187 | 2017-11-22 | 2017-07-26–2017-08-09 | WATER | HINCKLEY SPRINGS | $77.72 |
| E0571193 | 2017-11-22 | 2017-09-20–2017-09-20 | WATER | HINCKLEY SPRINGS | $77.75 |