1rows
$15.00paid 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$286,856.362016 HON. DANIEL LIPINSKI ($357.08) · 2017 HON. DANIEL LIPINSKI ($42,328.50) · 2018 HON. DANIEL LIPINSKI ($244,170.78) · Median member: $335,905.50
2018 so far$244,170.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $239,001.69 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DANIEL LIPINSKI | 2016 | $357.08 |
| 2017 HON. DANIEL LIPINSKI | 2017 | $42,328.50 |
| 2018 HON. DANIEL LIPINSKI | 2018 | $244,170.78 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,001.69 |
| 2 | Contractual services | Itemized | $4,785.00 |
| 3 | Rent, communications and utilities | Itemized | $32,953.30 |
| 4 | Printing and franked mail | Itemized | $984.22 |
| 5 | Travel | Itemized | $3,989.45 |
| 6 | Equipment | Itemized | $1,047.04 |
| 7 | Supplies and materials | Itemized | $4,095.66 |
| Member total | $286,856.36 |
Staff, by title52 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 6 | $26,600.02 |
| CONGRESSIONAL AIDE | 5 | $25,023.33 |
| CASEWORKER | 2 | $21,675.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $18,624.99 |
| STAFF ASSISTANT | 7 | $16,097.77 |
| COMMUNICATIONS DIRECTOR | 2 | $15,810.00 |
| LEGISLATIVE DIRECTOR | 2 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $5,727.78 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $2,930.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $2,527.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,166.67 |
| other titles | 9 | $8,567.80 |
| Payroll total | 52 | $239,001.69 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965475 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0595413 | 2018-01-31 | 2018-01-02–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 971578 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0601400 | 2018-02-21 | 2018-02-06–2018-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $220.00 |
| 979429 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0609559 | 2018-03-20 | 2018-03-06–2018-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $220.00 |
| E0595410 | 2018-02-01 | 2017-10-20–2017-10-20 | EQUIPMENT INSTALLATION | ICONSTITUENT LLC | $320.00 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592007 | 2018-01-22 | 2018-01-03–2018-01-11 | UTILITIES | NORTH SHORE GAS COMPANY | $68.88 |
| E0593090 | 2018-01-23 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $74.85 |
| E0593129 | 2018-01-24 | 2018-01-03–2018-01-08 | UTILITIES | COMED | $30.57 |
| E0593131 | 2018-01-24 | 2017-12-04–2018-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| E0593093 | 2018-01-25 | 2017-12-26–2018-01-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.26 |
| E0595412 | 2018-01-31 | 2018-01-21–2018-02-20 | UTILITIES | COMCAST | $130.44 |
| E0595416 | 2018-01-31 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.13 |
| E0595420 | 2018-01-31 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $230.31 |
| E0595451 | 2018-01-31 | 2017-12-21–2018-01-20 | UTILITIES | COMCAST | $118.71 |
| E0595956 | 2018-02-01 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $76.08 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.20 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.54 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| E0593088 | 2018-01-21 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0601403 | 2018-02-20 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.92 |
| 964729 | 2018-01-10 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $201.83 |
| E0593081 | 2018-01-21 | 2018-01-02–2018-01-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593089 | 2018-01-24 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.19 |
| E0593099 | 2018-01-24 | 2018-01-09–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.77 |
| E0595415 | 2018-01-31 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.35 |
| E0595978 | 2018-02-02 | 2018-01-20–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.02 |
| E0601399 | 2018-02-20 | 2018-01-09–2018-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 |
| 〃 | 〃 | 2018-01-21–2018-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $125.98 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $125.98 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595452 | 2018-01-31 | 2018-01-25–2018-01-25 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593099 | 2018-01-24 | 2018-01-16–2018-01-16 | WATER | IndividualName withheld | $13.03 |
| 〃 | 〃 | 2018-01-09–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $72.74 |
| E0593462 | 2018-01-24 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $38.24 |
| E0593463 | 2018-01-24 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $15.18 |
| E0593464 | 2018-01-24 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $10.93 |
| E0593471 | 2018-01-24 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $23.99 |
| E0593473 | 2018-01-24 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $31.44 |
| E0595414 | 2018-01-31 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $14.61 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.54 |