3rows
$105.59paid 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$388,222.182019 HON. DANIEL LIPINSKI ($388,222.18) · Median member: $368,947.66
2019 so far$1,203,633.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $243,939.72 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL LIPINSKI | 2019 | $388,222.18 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,939.72 |
| 2 | Contractual services | Itemized | $6,790.00 |
| 3 | Rent, communications and utilities | Itemized | $32,270.32 |
| 4 | Printing and franked mail | Itemized | $74,011.36 |
| 5 | Travel | Itemized | $18,832.71 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $11,550.07 |
| Member total | $388,222.18 |
Staff, by title46 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.34 |
| SHARED EMPLOYEE/LEGISLATIVE DI | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 3 | $13,795.81 |
| DISTRICT DIRECTOR | 1 | $13,749.99 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $9,000.00 |
| PRESS ASSISTANT/DISTRICT REP | 1 | $8,750.01 |
| CONGRESSIONAL AIDE | 1 | $7,500.00 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $3,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $3,000.00 |
| other titles | 23 | $19,935.56 |
| Payroll total | 46 | $243,939.72 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188281 | 2019-10-02 | 2019-08-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $660.00 |
| 1196783 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1211721 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1217759 | 2019-11-27 | 2019-10-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $715.00 |
| 1226427 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1224006 | 2019-12-17 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191519 | 2019-10-15 | 2019-09-23–2019-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $104.07 |
| 1197489 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 |
| 1197490 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 1197533 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 1197534 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $177.26 |
| 1203655 | 2019-10-29 | 2019-09-04–2019-10-03 | UTILITIES | AT&T CORP | $75.00 |
| 1203661 | 2019-10-29 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $266.06 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $110.00 |
| 1203673 | 2019-10-29 | 2019-09-11–2019-10-09 | UTILITIES | PEOPLES GAS | $54.18 |
Printing and franked mail, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.01 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,314.33 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.92 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,736.69 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.05 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1187260 | 2019-10-02 | 2019-09-20–2019-09-27 | ADVERTISEMENTS | EL DIA NEWSPAPER COMPANY | $400.00 |
| 1189067 | 2019-10-02 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.85 |
Travel, line by line117 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187867 | 2019-10-02 | 2019-08-02–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.38 |
| 1190092 | 2019-10-08 | 2019-08-21–2019-08-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.61 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | COMMERCIAL TRANSPORTATION | 〃 | −$250.61 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | 〃 | −$125.30 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | −$114.00 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $239.30 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191529 | 2019-10-09 | 2019-10-02–2019-10-02 | FOOD & BEVERAGE | QUILL CORPORATION | $105.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.53 |
| 1191524 | 2019-10-11 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $167.99 |
| 1195815 | 2019-10-29 | 2019-07-01–2019-10-15 | FOOD & BEVERAGE | IndividualName withheld | $234.20 |
| 〃 | 〃 | 2019-08-15–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.92 |
| 1203370 | 2019-10-29 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $29.74 |
| 1203372 | 2019-10-29 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $58.20 |
| 1203376 | 2019-10-29 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $214.87 |
| 1203377 | 2019-10-29 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $3.08 |
| 1203379 | 2019-10-29 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $13.38 |