Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$328,507.542019 HON. DANIEL LIPINSKI ($1,328.83) · 2020 HON. DANIEL LIPINSKI ($327,178.71) · Median member: $323,093.34
2020 so far$610,383.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $278,301.37 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL LIPINSKI | 2019 | $1,328.83 |
| 2020 HON. DANIEL LIPINSKI | 2020 | $327,178.71 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,301.37 |
| 2 | Contractual services | Itemized | $5,800.00 |
| 3 | Rent, communications and utilities | Itemized | $28,729.83 |
| 4 | Printing and franked mail | Itemized | $2,920.59 |
| 5 | Travel | Itemized | $8,417.48 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $3,510.27 |
| Member total | $328,507.54 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $45,774.99 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $38,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $23,124.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SHARED EMPLOYEE | 1 | $10,677.78 |
| PRESS ASSISTANT/DISTRICT REP | 1 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $8,000.01 |
| LEGISLATIVE DIRECTOR/ASSOC. PR | 1 | $6,249.99 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $5,166.67 |
| STAFF ASSISTANT | 2 | $4,131.94 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,200.00 |
| other titles | 6 | $7,100.01 |
| Payroll total | 27 | $278,301.37 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284710 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1292253 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1297640 | 2020-06-01 | 2020-04-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $715.00 |
| 1302314 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280006 | 2020-04-09 | 2020-02-23–2020-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $99.55 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $178.92 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1285065 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LOCKPORT | $600.00 |
| 1285066 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $4,787.72 |
| 1285096 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF ORLAND PARK | $550.00 |
| 1286810 | 2020-04-23 | 2020-03-10–2020-04-09 | UTILITIES | PEOPLES GAS | $172.16 |
| 1286903 | 2020-04-23 | 2020-03-10–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $303.00 |
| 1286908 | 2020-04-23 | 2020-02-28–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $606.30 |
| 1286916 | 2020-04-23 | 2020-03-04–2020-04-03 | UTILITIES | AT&T CORP | $75.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.83 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.36 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$95.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1278518 | 2020-04-09 | 2020-03-10–2020-03-27 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| 1286813 | 2020-04-23 | 2020-01-01–2020-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $41.71 |
| 1300422 | 2020-06-10 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1278264 | 2020-04-06 | 2019-11-21–2019-11-21 | ADVERTISEMENTS | IndividualName withheld | $75.00 |
| 1286815 | 2020-04-23 | 2019-10-01–2020-01-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $10.67 |
Travel, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278256 | 2020-04-06 | 2020-02-01–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.42 |
| 1278264 | 2020-04-06 | 2020-01-06–2020-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.88 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.46 |
| 1278281 | 2020-04-06 | 2020-02-26–2020-02-28 | LODGING | CITIBANK GOV CARD SERVICE | $423.02 |
| 〃 | 〃 | 2020-03-01–2020-03-05 | LODGING | 〃 | $1,177.08 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | LODGING | 〃 | $882.81 |
| 〃 | 〃 | 2020-03-12–2020-03-13 | LODGING | 〃 | $294.27 |
| 1278402 | 2020-04-06 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $75.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278229 | 2020-04-02 | 2020-03-27–2020-03-27 | FOOD & BEVERAGE | QUILL CORPORATION | $95.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $185.24 |
| 1278240 | 2020-04-02 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $33.35 |
| 1278246 | 2020-04-02 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $51.48 |
| 1261701 | 2020-04-06 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | LEWIS UNIVERSITY | $391.70 |
| 1278264 | 2020-04-06 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $10.55 |
| 1280012 | 2020-04-08 | 2020-03-13–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.68 |
| 1278518 | 2020-04-09 | 2020-02-11–2020-02-11 | FOOD & BEVERAGE | IndividualName withheld | $49.67 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.23 |
| 1281863 | 2020-04-16 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $43.92 |