Representative · IL · Democrat · bioguide L000563
Daniel Lipinski
In office since 2005
Quarter
Spent this quarter$74,168.162019 HON. DANIEL LIPINSKI (−$504.50) · 2020 HON. DANIEL LIPINSKI ($74,672.66) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $68,616.13 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DANIEL LIPINSKI | 2019 | −$504.50 |
| 2020 HON. DANIEL LIPINSKI | 2020 | $74,672.66 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $68,616.13 |
| 2 | Contractual services | Itemized | $149.95 |
| 3 | Rent, communications and utilities | Itemized | $1,458.70 |
| 4 | Printing and franked mail | Itemized | $37.81 |
| 5 | Travel | Itemized | $3,583.33 |
| 6 | Supplies and materials | Itemized | $322.24 |
| Member total | $74,168.16 |
Staff, by title29 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,525.56 |
| AA/OFFICE ADMINISTRATOR (OTHER COMPENSATION) | 1 | $10,111.11 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $7,800.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,833.33 |
| SENIOR POLICY ADSIVOR | 1 | $5,046.14 |
| LEGISLATIVE DIRECTOR/ASSOC. PR (OTHER COMPENSATION) | 1 | $4,666.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,694.44 |
| JUNIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,111.11 |
| DIGITAL CONTENT MANAGER (OTHER COMPENSATION) | 1 | $3,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $2,333.33 |
| SENIOR POLICY ADSIVOR (OTHER COMPENSATION) | 2 | $2,083.33 |
| CHIEF OF STAFF | 1 | $966.11 |
| AA/OFFICE ADMINISTRATOR | 1 | $722.22 |
| CONGRESSIONAL AIDE | 3 | $644.44 |
| other titles | 9 | $2,578.34 |
| Payroll total | 29 | $68,616.13 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369922 | 2021-01-04 | 2020-12-06–2020-12-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1381205 | 2021-02-02 | 2020-11-18–2020-11-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $69.95 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369604 | 2021-01-04 | 2020-10-23–2020-12-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $208.06 |
| 1370286 | 2021-01-05 | 2020-09-11–2020-10-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $119.14 |
| 1376235 | 2021-01-21 | 2020-12-01–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $156.26 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.98 |
| 1381150 | 2021-02-02 | 2020-12-29–2020-12-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.66 |
| 1381167 | 2021-02-02 | 2020-12-07–2021-01-02 | UTILITIES | COMMONWEALTH EDISON COMPANY | $94.95 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.81 |
Travel, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367353 | 2021-01-04 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $39.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $133.58 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$386.98 |
| 〃 | 〃 | 2020-04-16–2020-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $68.98 |
| 〃 | 〃 | 2020-05-07–2020-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | COMMERCIAL TRANSPORTATION | 〃 | −$116.15 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | −$116.15 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $78.98 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-08-02–2020-08-02 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
Supplies and materials, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367736 | 2021-01-04 | 2020-07-01–2020-10-31 | WATER | HINCKLEY SPRINGS | $152.99 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | WATER | 〃 | $33.18 |
| 1369598 | 2021-01-04 | 2020-11-30–2020-11-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $77.59 |
| 1367303 | 2021-01-05 | 2020-12-09–2020-12-09 | HABITATION EXPENSE | IndividualName withheld | $25.30 |
| 1381172 | 2021-02-02 | 2020-12-01–2020-12-30 | WATER | HINCKLEY SPRINGS | $33.18 |