2rows
$443.12paid 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$262,890.932019 HON. DANIEL LIPINSKI ($262,890.93) · Median member: $304,159.70
2019 so far$815,410.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $206,656.66 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL LIPINSKI | 2019 | $262,890.93 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,656.66 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $29,722.59 |
| 4 | Printing and franked mail | Itemized | $643.78 |
| 5 | Travel | Itemized | $13,517.38 |
| 6 | Equipment | Itemized | $2,587.11 |
| 7 | Supplies and materials | Itemized | $3,028.41 |
| Member total | $262,890.93 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CASEWORKER | 2 | $35,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $33,750.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SHARED EMPLOYEE/LEGISLATIVE DI | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,499.99 |
| DISTRICT DIRECTOR | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $11,374.98 |
| CONGRESSIONAL AIDE | 3 | $9,900.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $9,000.00 |
| PRESS ASSISTANT/DISTRICT REP | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,790.00 |
| PAID INTERN | 3 | $3,800.00 |
| COMMUNITY LIAISON | 1 | $2,166.67 |
| LEGIS ASSIST/ASSOC PROFESSIONA | 1 | $500.00 |
| Payroll total | 27 | $206,656.66 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152051 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1160577 | 2019-08-02 | 2019-06-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $660.00 |
| 1167380 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1181150 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1188279 | 2019-09-27 | 2019-02-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $990.00 |
Rent, communications and utilities, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152778 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 |
| 1152779 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 1152823 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 1152824 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $155.72 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,569.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.17 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.96 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.63 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| PIX0090211 | 2019-07-29 | 2019-06-28–2019-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1159339 | 2019-07-31 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $30.12 |
| 1143179 | 2019-08-02 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1143223 | 2019-08-02 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line109 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146052 | 2019-07-02 | 2019-04-10–2019-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | COMMERCIAL TRANSPORTATION | 〃 | −$125.30 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | COMMERCIAL TRANSPORTATION | 〃 | −$125.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-08–2019-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $250.61 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 〃 | 〃 | 2019-06-19–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $250.61 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $335.68 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.55 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,687.88 |
Supplies and materials, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159331 | 2019-07-31 | 2019-06-20–2019-07-08 | WATER | HINCKLEY SPRINGS | $57.93 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.75 |
| 1160048 | 2019-08-01 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $70.11 |
| 1160058 | 2019-08-02 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $27.61 |
| 1160054 | 2019-08-05 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $134.86 |
| 1161870 | 2019-08-14 | 2019-07-09–2019-07-23 | FOOD & BEVERAGE | IndividualName withheld | $76.34 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.21 |
| 〃 | 〃 | 2019-05-17–2019-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $92.88 |
| 1161881 | 2019-08-14 | 2019-07-31–2019-07-31 | FOOD & BEVERAGE | QUILL CORPORATION | $59.95 |