Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$279,830.172017 HON. DANIEL LIPINSKI ($11,363.17) · 2018 HON. DANIEL LIPINSKI ($268,467.00) · Median member: $302,276.68
2018 so far$512,637.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $222,700.68 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL LIPINSKI | 2017 | $11,363.17 |
| 2018 HON. DANIEL LIPINSKI | 2018 | $268,467.00 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,700.68 |
| 2 | Contractual services | Itemized | $3,750.00 |
| 3 | Rent, communications and utilities | Itemized | $30,850.34 |
| 4 | Printing and franked mail | Itemized | $2,037.78 |
| 5 | Travel | Itemized | $5,470.91 |
| 6 | Equipment | Itemized | $10,443.50 |
| 7 | Supplies and materials | Itemized | $4,576.96 |
| Member total | $279,830.17 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 2 | $30,260.00 |
| CONGRESSIONAL AIDE | 3 | $18,917.50 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,810.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,666.68 |
| STAFF ASSISTANT | 3 | $14,523.18 |
| LEGISLATIVE DIRECTOR | 1 | $13,500.00 |
| SENIOR POLICY ADVISOR | 1 | $7,833.34 |
| DISTRICT DIRECTOR | 1 | $7,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $3,833.33 |
| SHARED EMPLOYEE | 1 | $3,375.00 |
| TEMPORARY EMPLOYEE | 1 | $1,440.00 |
| Payroll total | 21 | $222,700.68 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982910 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 988936 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 994976 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612078 | 2018-04-03 | 2018-03-01–2018-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $29.61 |
| E0613376 | 2018-04-04 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $145.00 |
| E0613476 | 2018-04-04 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $78.72 |
| E0613377 | 2018-04-05 | 2018-03-12–2018-03-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.95 |
| E0613502 | 2018-04-05 | 2018-03-23–2018-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $92.21 |
| E0613375 | 2018-04-06 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $96.95 |
| 〃 | 〃 | 2018-02-23–2018-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $92.88 |
| E0614826 | 2018-04-09 | 2018-03-21–2018-04-20 | UTILITIES | COMCAST | $130.44 |
| 982549 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 982550 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.08 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.27 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0619274 | 2018-04-23 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| E0627023 | 2018-05-21 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 995947 | 2018-06-15 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $95.33 |
| E0634053 | 2018-06-18 | 2017-11-08–2017-11-08 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| E0634054 | 2018-06-18 | 2017-11-10–2017-11-10 | ADVERTISEMENTS | IndividualName withheld | $350.00 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613378 | 2018-04-04 | 2018-02-02–2018-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.44 |
| E0613373 | 2018-04-05 | 2018-02-05–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.97 |
| 〃 | 〃 | 2018-02-25–2018-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.40 |
| E0613374 | 2018-04-05 | 2018-01-13–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.07 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.20 |
| E0613379 | 2018-04-05 | 2018-03-04–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.38 |
| E0613380 | 2018-04-05 | 2018-01-03–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.20 |
| 〃 | 〃 | 2018-01-14–2018-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0613764 | 2018-04-06 | 2018-03-04–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.40 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.53 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.68 |
| 988099 | 2018-05-14 | 2018-02-01–2018-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,577.93 |
| 993878 | 2018-06-11 | 2018-05-29–2018-05-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,079.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612064 | 2018-04-02 | 2018-04-09–2019-04-08 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $469.40 |
| E0612069 | 2018-04-03 | 2018-04-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | DESPLAINES VALLEY NEWS | $15.00 |
| E0612136 | 2018-04-03 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $142.45 |
| E0613382 | 2018-04-04 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $225.01 |
| E0613384 | 2018-04-04 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $145.41 |
| E0613385 | 2018-04-04 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $45.34 |
| E0613386 | 2018-04-04 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $85.35 |
| E0613387 | 2018-04-04 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $136.91 |
| E0613388 | 2018-04-04 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $9.21 |
| E0613389 | 2018-04-04 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $13.03 |