2rows
$419.21paid 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$308,633.032018 HON. DANIEL LIPINSKI ($41,063.00) · 2019 HON. DANIEL LIPINSKI ($267,570.03) · Median member: $301,016.28
2019 so far$267,570.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $239,454.14 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL LIPINSKI | 2018 | $41,063.00 |
| 2019 HON. DANIEL LIPINSKI | 2019 | $267,570.03 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,454.14 |
| 2 | Contractual services | Itemized | $10,551.19 |
| 3 | Rent, communications and utilities | Itemized | $32,692.13 |
| 4 | Printing and franked mail | Itemized | $2,418.82 |
| 5 | Travel | Itemized | $6,824.73 |
| 6 | Equipment | Itemized | $1,872.59 |
| 7 | Supplies and materials | Itemized | $14,819.43 |
| Member total | $308,633.03 |
Staff, by title58 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER | 4 | $35,250.00 |
| CHIEF OF STAFF | 2 | $34,500.00 |
| DISTRICT CHIEF OF STAFF | 2 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 4 | $22,066.67 |
| ADMINISTRATIVE ASSISTANT | 2 | $18,875.01 |
| LEGISLATIVE ASSISTANT | 4 | $15,144.43 |
| DISTRICT DIRECTOR | 2 | $12,999.99 |
| CONGRESSIONAL AIDE | 6 | $12,712.50 |
| STAFF ASSISTANT | 4 | $11,874.99 |
| LEGISLATIVE DIRECTOR | 2 | $10,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| SENIOR POLICY ADVISOR | 2 | $5,119.45 |
| SHARED EMPLOYEE | 5 | $3,266.65 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,250.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,250.00 |
| other titles | 15 | $12,311.11 |
| Payroll total | 58 | $239,454.14 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061941 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 | ||
| 01071009 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 | ||
| 01078834 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 | ||
| 01077569 | JANITORIAL AND MAINT SERV | NORTH SHORE SIGN COMPANY INC | $1,036.19 | ||
| 01078140 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 | ||
| 01092305 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
Rent, communications and utilities, line by line75 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059444 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $83.64 | ||
| 01075020 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 | ||
| 01075021 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 | ||
| 01071242 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.53 | ||
| 01077175 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 | ||
| 01077176 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 | ||
| 01079502 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 | ||
| 01079503 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 | ||
| 01079548 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 | ||
| 01079549 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$34.95 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.83 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$36.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.34 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$76.70 | ||
| 01069742 | ADVERTISEMENTS | SOUTHWEST MESSENGER NEWSPAPERS | $557.76 | ||
| 01069750 | ADVERTISEMENTS | DESPLAINES VALLEY NEWS | $239.40 | ||
| 01069752 | ADVERTISEMENTS | THE BEVERLY REVIEW | $222.00 | ||
| 01071352 | ADVERTISEMENTS | DESPLAINES VALLEY NEWS | $350.00 | ||
| 01078147 | ADVERTISEMENTS | 22ND CENTURY MEDIA LLC | $360.00 |
Travel, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061944 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.34 | ||
| 01062593 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.79 | ||
| 01069734 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.45 | ||
| 01071247 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.11 | ||
| 01071357 | MEALS | IndividualName withheld | $46.46 | ||
| 01071238 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.29 | ||
| 01071252 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $51.21 | ||
| 01077676 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.98 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.49 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.68 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.68 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.68 | ||
| 01061767 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $865.55 |
Supplies and materials, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062356 | WATER | HAGUE QUALITY WATER OF MD INC | $693.00 | ||
| 01063919 | FOOD & BEVERAGE | QUILL CORPORATION | $44.29 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.75 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $498.42 | ||
| 01069782 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $18.76 | ||
| 01069791 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $101.91 | ||
| 01069792 | FOOD & BEVERAGE | QUILL CORPORATION | $7.87 | ||
| 01069804 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $55.11 | ||
| 01069805 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $6.03 |