6rows
$2,247.02paid 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$384,110.112020 HON. DANIEL LIPINSKI ($384,110.11) · Median member: $373,877.00
2020 so far$1,336,415.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $307,947.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DANIEL LIPINSKI | 2020 | $384,110.11 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,947.49 |
| 2 | Contractual services | Itemized | $7,475.00 |
| 3 | Rent, communications and utilities | Itemized | $25,639.69 |
| 4 | Printing and franked mail | Itemized | $30,750.52 |
| 5 | Travel | Itemized | $5,702.80 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $5,766.61 |
| Member total | $384,110.11 |
Staff, by title41 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,642.01 |
| CASEWORKER | 2 | $38,000.01 |
| AA/OFFICE ADMINISTRATOR | 1 | $32,499.99 |
| CONGRESSIONAL AIDE | 3 | $28,999.98 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,444.45 |
| LEGISLATIVE DIRECTOR/ASSOC. PR | 1 | $12,499.99 |
| DIGITAL CONTENT MANAGER | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $8,400.00 |
| LEGISLATIVE AIDE | 1 | $8,333.33 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,055.56 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $8,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,500.00 |
| other titles | 19 | $46,072.20 |
| Payroll total | 41 | $307,947.49 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341581 | 2020-10-08 | 2020-07-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $715.00 |
| 1343602 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1347084 | 2020-11-04 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.00 |
| 1350387 | 2020-11-04 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
| 1353327 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1364242 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1367215 | 2020-12-21 | 2020-12-01–2020-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $630.00 |
| 1367207 | 2020-12-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341500 | 2020-10-09 | 2020-08-10–2020-09-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $305.78 |
| 1341501 | 2020-10-09 | 2020-08-04–2020-09-03 | UTILITIES | AT&T CORP | $75.00 |
| 1341502 | 2020-10-09 | 2020-08-05–2020-09-03 | UTILITIES | COMMONWEALTH EDISON COMPANY | $164.19 |
| 1341506 | 2020-10-09 | 2020-07-28–2020-08-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $303.38 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $110.00 |
| 1341509 | 2020-10-09 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $86.96 |
| 1341520 | 2020-10-09 | 2020-02-10–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $303.13 |
| 1341585 | 2020-10-09 | 2020-02-07–2020-03-09 | UTILITIES | COMMONWEALTH EDISON COMPANY | $147.38 |
| 1341588 | 2020-10-09 | 2020-09-30–2020-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.74 |
| 1341594 | 2020-10-09 | 2020-08-03–2020-08-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.48 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,338.79 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.71 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.74 |
| 1339535 | 2020-10-09 | 2020-09-28–2020-09-28 | PRINTING & REPRODUCTION | BREAKER PRESS COMPANY INC | $12,045.00 |
| 1341579 | 2020-10-09 | 2020-09-23–2020-09-23 | PRINTING & REPRODUCTION | IndividualName withheld | $900.00 |
| 1347090 | 2020-11-04 | 2020-09-30–2020-09-30 | ADVERTISEMENTS | THE BEVERLY REVIEW | $222.00 |
| 1362978 | 2020-12-16 | 2020-12-11–2020-12-11 | ADVERTISEMENTS | IndividualName withheld | $150.33 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341483 | 2020-10-13 | 2020-08-18–2020-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.88 |
| 〃 | 〃 | 2020-09-15–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.02 |
| 1348072 | 2020-10-27 | 2020-09-07–2020-09-12 | PRIVATE AUTO MILEAGE | HON. DAN LIPINSKI | $824.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $71.41 |
| 1348080 | 2020-10-27 | 2020-10-21–2020-10-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $22.30 |
| 〃 | 〃 | 2020-10-18–2020-10-22 | LODGING | IndividualName withheld | $863.51 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $84.31 |
| 〃 | 〃 | 2020-10-20–2020-10-20 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2020-10-18–2020-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $119.53 |
| 1358197 | 2020-11-24 | 2020-11-15–2020-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $845.25 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341514 | 2020-10-09 | 2020-07-30–2020-07-30 | WATER | IndividualName withheld | $0.90 |
| 1341597 | 2020-10-09 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $223.94 |
| 1341600 | 2020-10-09 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $41.32 |
| 1341602 | 2020-10-09 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $55.10 |
| 1341605 | 2020-10-09 | 2020-09-14–2020-09-14 | FOOD & BEVERAGE | QUILL CORPORATION | $67.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $215.96 |
| 1341608 | 2020-10-09 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $15.18 |
| 1341483 | 2020-10-13 | 2020-08-18–2020-08-18 | FOOD & BEVERAGE | IndividualName withheld | $3.49 |
| 〃 | 〃 | 2020-08-18–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.74 |
| 〃 | 〃 | 2020-08-23–2020-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.98 |