Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$285,479.902018 HON. DANIEL LIPINSKI ($529.97) · 2019 HON. DANIEL LIPINSKI ($284,949.93) · Median member: $303,726.00
2019 so far$552,519.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $196,824.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DANIEL LIPINSKI | 2018 | $529.97 |
| 2019 HON. DANIEL LIPINSKI | 2019 | $284,949.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,824.99 |
| 2 | Contractual services | Itemized | $5,085.00 |
| 3 | Rent, communications and utilities | Itemized | $28,761.81 |
| 4 | Printing and franked mail | Itemized | $37,493.09 |
| 5 | Travel | Itemized | $10,960.77 |
| 6 | Equipment | Itemized | $2,694.92 |
| 7 | Supplies and materials | Itemized | $3,659.32 |
| Member total | $285,479.90 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CASEWORKER | 2 | $35,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $32,583.34 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| DISTRICT DIRECTOR | 1 | $12,999.99 |
| SHARED EMPLOYEE/LEGISLATIVE DI | 1 | $12,722.23 |
| CONGRESSIONAL AIDE | 3 | $9,870.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PRESS ASSISTANT/DISTRICT REP | 1 | $8,652.78 |
| STAFF ASSISTANT | 2 | $5,774.99 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,580.00 |
| CHIEF OF STAFF | 1 | $2,683.33 |
| COMMUNITY LIAISON | 1 | $2,166.67 |
| other titles | 1 | $1,916.67 |
| Payroll total | 24 | $196,824.99 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107788 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1125230 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1137236 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104963 | 2019-04-12 | 2019-02-12–2019-03-12 | UTILITIES | PEOPLES GAS | $200.01 |
| 1108519 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 |
| 1108520 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 1108564 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 1108565 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $168.65 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,269.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $74.25 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $701.07 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.71 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.42 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,895.60 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 1113613 | 2019-04-25 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1114447 | 2019-05-07 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1112366 | 2019-05-08 | 2019-04-15–2019-04-16 | PRINTING & REPRODUCTION | IndividualName withheld | $28.34 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104951 | 2019-04-12 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.78 |
| 1104944 | 2019-04-17 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.78 |
| 1104949 | 2019-04-17 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.46 |
| 1106300 | 2019-04-17 | 2019-02-08–2019-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.44 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| 1101196 | 2019-04-23 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $9.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.68 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.68 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.68 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,687.88 |
Supplies and materials, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104965 | 2019-04-12 | 2019-03-01–2019-03-27 | WATER | HINCKLEY SPRINGS | $61.92 |
| 1104944 | 2019-04-17 | 2019-03-05–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2019-03-17–2019-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.96 |
| 1104949 | 2019-04-17 | 2019-02-05–2019-02-25 | FOOD & BEVERAGE | IndividualName withheld | $65.09 |
| 〃 | 〃 | 2019-02-17–2019-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.96 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.10 |
| 1114475 | 2019-05-08 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | QUILL CORPORATION | $59.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $236.06 |
| 1114476 | 2019-05-08 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $37.17 |