2rows
$421.27paid 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$377,920.472017 HON. DANIEL LIPINSKI ($636.52) · 2018 HON. DANIEL LIPINSKI ($377,283.95) · Median member: $312,059.33
2018 so far$889,921.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $233,735.01 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DANIEL LIPINSKI | 2017 | $636.52 |
| 2018 HON. DANIEL LIPINSKI | 2018 | $377,283.95 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,735.01 |
| 2 | Contractual services | Itemized | $4,849.95 |
| 3 | Rent, communications and utilities | Itemized | $34,221.01 |
| 4 | Printing and franked mail | Itemized | $95,141.93 |
| 5 | Travel | Itemized | $4,632.50 |
| 6 | Equipment | Itemized | $2,055.02 |
| 7 | Supplies and materials | Itemized | $3,285.05 |
| Member total | $377,920.47 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CASEWORKER | 2 | $35,250.00 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $32,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| CONGRESSIONAL AIDE | 2 | $14,775.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| DISTRICT DIRECTOR | 1 | $12,999.99 |
| SENIOR POLICY ADVISOR | 1 | $12,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 3 | $8,274.99 |
| LEGISLATIVE AIDE | 1 | $5,000.00 |
| PAID INTERN | 3 | $3,800.00 |
| TEMPORARY EMPLOYEE | 2 | $3,160.00 |
| other titles | 1 | $100.00 |
| Payroll total | 23 | $233,735.01 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001058 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0644304 | 2018-07-30 | 2018-06-05–2018-06-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| E0645419 | 2018-08-02 | 2018-07-17–2018-07-17 | JANITORIAL AND MAINT SERV | RELIABLE FIRE EQUIPMENT | $69.95 |
| 1009482 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1014415 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1018295 | 2018-09-25 | 2018-07-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $495.00 |
| 1018297 | 2018-09-25 | 2018-04-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $495.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637987 | 2018-07-05 | 2018-05-07–2018-06-06 | UTILITIES | COMMONWEALTH EDISON COMPANY | $230.46 |
| E0637993 | 2018-07-05 | 2018-05-10–2018-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $230.18 |
| E0637999 | 2018-07-05 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $83.11 |
| E0638367 | 2018-07-09 | 2018-06-12–2018-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.45 |
| E0639056 | 2018-07-09 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $76.91 |
| E0639556 | 2018-07-11 | 2018-06-28–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | RELIABLE TELECOM INC | $1,947.09 |
| E0639557 | 2018-07-11 | 2018-06-29–2018-06-29 | TELECOMSRV/EQ/TOLL CHARGE | RELIABLE TELECOM INC | $315.67 |
| E0639561 | 2018-07-11 | 2018-07-05–2018-07-05 | TELECOMSRV/EQ/TOLL CHARGE | RELIABLE TELECOM INC | $471.05 |
| 1000697 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 1000698 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.58 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,890.19 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.78 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.24 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| E0638002 | 2018-07-05 | 2018-06-25–2018-07-01 | ADVERTISEMENTS | UNIVISION COMMUNICATIONS INC | $500.00 |
| E0637986 | 2018-07-09 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | BREAKER PRESS COMPANY INC | $50,640.00 |
| E0639558 | 2018-07-10 | 2018-07-03–2018-07-03 | ADVERTISEMENTS | RELIABLE TELECOM INC | $267.90 |
Travel, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637989 | 2018-07-05 | 2018-05-06–2018-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.88 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0637988 | 2018-07-06 | 2018-02-13–2018-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| E0639322 | 2018-07-09 | 2018-06-04–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.75 |
| E0644301 | 2018-07-30 | 2018-06-19–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.71 |
| 〃 | 〃 | 2018-07-10–2018-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.58 |
| E0645418 | 2018-08-02 | 2018-07-02–2018-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.50 |
| E0645415 | 2018-08-03 | 2018-07-02–2018-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.66 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.75 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.68 |
| E0652711 | 2018-08-31 | 2018-05-07–2018-05-07 | MAINTENANCE / REPAIRS | RICOH USA INC | $144.00 |
| E0652712 | 2018-08-31 | 2018-02-14–2018-02-15 | MAINTENANCE / REPAIRS | RICOH USA INC | $90.46 |
| MNT0081088 | 2018-08-31 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| 1018302 | 2018-09-25 | 2018-08-31–2018-08-31 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $160.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| E0637477 | 2018-07-05 | 2017-10-16–2017-10-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $636.52 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639323 | 2018-07-11 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | QUILL CORPORATION | $19.98 |
| E0639324 | 2018-07-11 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $95.39 |
| E0639325 | 2018-07-11 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | QUILL CORPORATION | $100.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.86 |
| E0639326 | 2018-07-11 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $100.69 |
| E0644307 | 2018-07-25 | 2018-06-21–2018-07-05 | WATER | HINCKLEY SPRINGS | $75.51 |
| E0644301 | 2018-07-30 | 2018-06-19–2018-06-25 | FOOD & BEVERAGE | IndividualName withheld | $7.68 |
| 〃 | 〃 | 2018-07-08–2018-07-23 | FOOD & BEVERAGE | IndividualName withheld | $80.07 |
| 〃 | 〃 | 2018-05-29–2018-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.92 |
| E0644311 | 2018-07-30 | 2018-08-11–2019-08-10 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO SUN-TIMES | $416.00 |