2rows
$897.84paid 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$342,538.162019 HON. DANIEL LIPINSKI ($616.10) · 2020 HON. DANIEL LIPINSKI ($341,922.06) · Median member: $321,766.04
2020 so far$952,305.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $292,547.73 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL LIPINSKI | 2019 | $616.10 |
| 2020 HON. DANIEL LIPINSKI | 2020 | $341,922.06 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,547.73 |
| 2 | Contractual services | Itemized | $5,415.00 |
| 3 | Rent, communications and utilities | Itemized | $35,172.89 |
| 4 | Printing and franked mail | Itemized | $967.97 |
| 5 | Travel | Itemized | $5,355.90 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $2,250.67 |
| Member total | $342,538.16 |
Staff, by title47 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,056.66 |
| CASEWORKER | 2 | $38,000.01 |
| CONGRESSIONAL AIDE | 4 | $34,791.65 |
| AA/OFFICE ADMINISTRATOR | 1 | $19,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.01 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| SENIOR POLICY ADVISOR | 1 | $12,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,593.33 |
| DEPUTY CHIEF OF STAFF | 1 | $10,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.33 |
| LEGISLATIVE DIRECTOR/ASSOC. PR | 1 | $8,749.99 |
| DIGITAL CONTENT MANAGER | 1 | $7,916.66 |
| ADMINISTRATIVE ASSISTANT | 1 | $7,708.33 |
| LEGISLATIVE AIDE | 1 | $6,333.33 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,833.33 |
| other titles | 23 | $37,147.78 |
| Payroll total | 47 | $292,547.73 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310173 | 2020-07-10 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
| 1312534 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1322874 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1333127 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
Rent, communications and utilities, line by line75 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308315 | 2020-07-01 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 1308316 | 2020-07-01 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 1308317 | 2020-07-01 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 1308318 | 2020-07-01 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 1308319 | 2020-07-01 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 1308320 | 2020-07-01 | 2020-06-03–2020-07-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF OAK LAWN | $800.00 |
| 1308377 | 2020-07-02 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $82.37 |
| 1308395 | 2020-07-02 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $302.64 |
| 1308396 | 2020-07-02 | 2020-04-28–2020-05-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $495.81 |
| 〃 | 〃 | 2020-05-21–2020-06-20 | UTILITIES | 〃 | $110.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.42 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.44 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.71 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 1326346 | 2020-08-18 | 2020-08-05–2020-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1326354 | 2020-08-18 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.80 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.10 |
| 1310166 | 2020-07-10 | 2019-09-25–2019-09-25 | ADVERTISEMENTS | IndividualName withheld | $180.00 |
Travel, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316276 | 2020-07-21 | 2020-05-21–2020-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | 〃 | −$180.12 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $180.12 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | COMMERCIAL TRANSPORTATION | 〃 | −$232.30 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | COMMERCIAL TRANSPORTATION | 〃 | −$116.15 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 1316304 | 2020-07-22 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315424 | 2020-07-16 | 2020-07-02–2020-07-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $38.71 |
| 1315426 | 2020-07-16 | 2020-06-29–2020-06-29 | FOOD & BEVERAGE | QUILL CORPORATION | $28.27 |
| 1315429 | 2020-07-16 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $47.78 |
| 1315431 | 2020-07-16 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $7.84 |
| 1315435 | 2020-07-17 | 2020-06-29–2020-06-29 | FOOD & BEVERAGE | QUILL CORPORATION | $95.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.15 |
| 1318237 | 2020-07-29 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.63 |
| 1318267 | 2020-07-30 | 2020-06-29–2020-06-29 | FOOD & BEVERAGE | IndividualName withheld | $58.22 |
| 〃 | 〃 | 2020-06-20–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.92 |
| 〃 | 〃 | 2020-06-29–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.69 |