Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$427,336.282019 HON. DANIEL LIPINSKI ($144,131.71) · 2020 HON. DANIEL LIPINSKI ($283,204.57) · Median member: $362,416.13
2020 so far$283,204.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $241,668.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL LIPINSKI | 2019 | $144,131.71 |
| 2020 HON. DANIEL LIPINSKI | 2020 | $283,204.57 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,668.33 |
| 2 | Contractual services | Itemized | $11,009.22 |
| 3 | Rent, communications and utilities | Itemized | $40,079.30 |
| 4 | Printing and franked mail | Itemized | $99,511.54 |
| 5 | Travel | Itemized | $19,314.26 |
| 6 | Equipment | Itemized | $3,641.30 |
| 7 | Supplies and materials | Itemized | $12,112.33 |
| Member total | $427,336.28 |
Staff, by title60 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CASEWORKER | 4 | $35,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| CHIEF OF STAFF | 1 | $22,500.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| DISTRICT DIRECTOR | 2 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $12,333.34 |
| DISTRICT CHIEF OF STAFF | 2 | $11,250.00 |
| CONGRESSIONAL AIDE | 3 | $11,166.66 |
| STAFF ASSISTANT | 6 | $9,333.32 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $9,000.00 |
| PRESS ASSISTANT/DISTRICT REP | 2 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $5,333.34 |
| SHARED EMPLOYEE/LEGISLATIVE DI | 2 | $5,166.67 |
| other titles | 24 | $16,626.66 |
| Payroll total | 60 | $241,668.33 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242101 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1256531 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1261620 | 2020-02-26 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
| 1261706 | 2020-02-27 | 2020-02-12–2020-02-12 | JANITORIAL AND MAINT SERV | NORTH SHORE SIGN COMPANY INC | $1,274.22 |
| 1270558 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1276202 | 2020-03-25 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | −$1,695.00 |
| 1236009 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| 1243446 | 2020-01-23 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
| 1276202 | 2020-03-25 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236438 | 2020-01-09 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $115.62 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $147.00 |
| 1242794 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 |
| 1242795 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 1242838 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 1247777 | 2020-02-07 | 2019-12-10–2020-01-13 | UTILITIES | PEOPLES GAS | $170.10 |
| 1247783 | 2020-02-07 | 2019-12-04–2020-01-03 | UTILITIES | AT&T CORP | $75.00 |
| 1256910 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 |
| 1256911 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 1256954 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.09 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.23 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1261597 | 2020-02-26 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1261806 | 2020-02-26 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,266.81 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.95 |
| 1232314 | 2020-01-03 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | BREAKER PRESS COMPANY INC | $6,264.00 |
Travel, line by line116 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247874 | 2020-01-29 | 2020-01-08–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.44 |
| 1249553 | 2020-01-31 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.70 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | −$128.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | −$0.10 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | −$128.40 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | −$128.30 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | LODGING | 〃 | $634.53 |
| 〃 | 〃 | 2020-01-17–2020-01-18 | LODGING | 〃 | $211.51 |
| 1249611 | 2020-01-31 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.81 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,813.30 |
Supplies and materials, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243431 | 2020-01-22 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1243453 | 2020-01-22 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $29.35 |
| 1243455 | 2020-01-22 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | QUILL CORPORATION | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.93 |
| 1243470 | 2020-01-22 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $61.46 |
| 1243451 | 2020-01-23 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $119.59 |
| 1247874 | 2020-01-29 | 2020-01-08–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $89.80 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.74 |
| 〃 | 〃 | 2020-01-07–2021-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $188.96 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$351.00 |