Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$395,484.492018 HON. DANIEL LIPINSKI ($395,484.49) · Median member: $350,022.37
2018 so far$1,285,406.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $317,075.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL LIPINSKI | 2018 | $395,484.49 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,075.01 |
| 2 | Contractual services | Itemized | $5,100.00 |
| 3 | Rent, communications and utilities | Itemized | $31,403.01 |
| 4 | Printing and franked mail | Itemized | $11,418.16 |
| 5 | Travel | Itemized | $4,816.39 |
| 6 | Equipment | Itemized | $6,420.44 |
| 7 | Supplies and materials | Itemized | $19,251.48 |
| Member total | $395,484.49 |
Staff, by title51 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 2 | $35,250.00 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,775.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,875.01 |
| CONGRESSIONAL AIDE | 3 | $17,775.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| DISTRICT DIRECTOR | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SENIOR POLICY ADVISOR | 1 | $12,125.01 |
| STAFF ASSISTANT | 2 | $9,374.99 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $8,900.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,000.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 4 | $7,000.00 |
| other titles | 24 | $55,500.00 |
| Payroll total | 51 | $317,075.01 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025149 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1038254 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1042641 | 2018-12-04 | 2018-11-19–2018-11-19 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $250.00 |
| 1047035 | 2018-12-10 | 2018-10-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,100.00 |
| 1050707 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line76 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021469 | 2018-10-05 | 2018-07-30–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $255.59 |
| 1021481 | 2018-10-05 | 2018-09-21–2018-10-20 | UTILITIES | COMCAST | $130.44 |
| 1021482 | 2018-10-05 | 2018-08-21–2018-09-20 | UTILITIES | COMCAST | $130.44 |
| 1021483 | 2018-10-05 | 2018-06-21–2018-07-20 | UTILITIES | COMCAST | $130.44 |
| 1021485 | 2018-10-05 | 2018-05-21–2018-06-20 | UTILITIES | COMCAST | $130.44 |
| 1021487 | 2018-10-05 | 2018-04-21–2018-05-20 | UTILITIES | COMCAST | $130.44 |
| 1021498 | 2018-10-05 | 2018-07-21–2018-08-20 | UTILITIES | COMCAST | $130.44 |
| 1022247 | 2018-10-09 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $76.08 |
| 1023444 | 2018-10-12 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $263.78 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $110.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.33 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.53 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,913.76 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.53 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1021092 | 2018-10-05 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| 1022774 | 2018-10-11 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $649.50 |
| 1024633 | 2018-10-17 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $11.16 |
Travel, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019630 | 2018-10-02 | 2018-08-18–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.51 |
| 1019862 | 2018-10-02 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $239.20 |
| 〃 | 〃 | 2018-10-01–2018-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $239.20 |
| 1023561 | 2018-10-12 | 2018-09-04–2018-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.93 |
| 1029912 | 2018-10-23 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| 1031543 | 2018-10-29 | 2018-10-02–2018-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $371.20 |
| 1033493 | 2018-11-05 | 2018-09-15–2018-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1030509 | 2018-10-26 | 2018-10-09–2018-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,398.40 |
| 1031184 | 2018-10-30 | 2018-10-10–2018-10-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $1,055.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.68 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.68 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.68 |
Supplies and materials, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019341 | 2018-10-01 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | QUILL CORPORATION | $24.69 |
| 1019342 | 2018-10-02 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | QUILL CORPORATION | $97.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $367.74 |
| 1019344 | 2018-10-02 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $86.91 |
| 1023497 | 2018-10-12 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $55.19 |
| 1023561 | 2018-10-12 | 2018-09-11–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $35.14 |
| 〃 | 〃 | 2018-09-18–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.26 |
| 〃 | 〃 | 2018-09-06–2018-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.92 |
| 1030186 | 2018-10-24 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $153.50 |
| 1030190 | 2018-10-24 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $13.44 |