Representative · IL · Democrat · bioguide N000192
Marie Newman
In office since 2021
Spent this quarter$231,820.242021 HON. MARIE NEWMAN ($231,820.24) · Median member: $322,248.92
2021 so far$231,820.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,579.38 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIE NEWMAN | 2021 | $231,820.24 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,579.38 |
| 2 | Contractual services | Itemized | $6,380.00 |
| 3 | Rent, communications and utilities | Itemized | $14,984.18 |
| 4 | Printing and franked mail | Itemized | $315.10 |
| 5 | Travel | Itemized | $1,723.09 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $4,010.49 |
| Member total | $231,820.24 |
Staff, by title18 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| CHIEF OF DISTRICT AFFAIRS | 1 | $20,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| LEAD CONSTITUENT LIAISON | 1 | $12,711.10 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 2 | $11,691.67 |
| CONSTITUENT LIAISON | 1 | $11,244.44 |
| CONSTITUENT LIASION | 1 | $11,244.44 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $11,000.00 |
| STAFF ASSIST/GRANTS COORDINATO | 1 | $9,777.77 |
| PART-TIME EMPLOYEE | 1 | $2,444.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,259.98 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,649.98 |
| Payroll total | 18 | $203,579.38 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375083 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1379376 | 2021-02-01 | 2021-01-22–2021-01-22 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $200.00 |
| 1385728 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1388986 | 2021-02-22 | 2021-01-21–2021-01-21 | JANITORIAL AND MAINT SERV | ALL-AMERICAN SIGN CO INC | $480.00 |
| 1396989 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375579 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $3,500.00 |
| MED0103890 | 2021-01-27 | 2021-01-21–2021-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.83 |
| 1379376 | 2021-02-01 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.47 |
| 1386228 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $3,500.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $993.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $336.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $138.91 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $337.61 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379339 | 2021-02-01 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.00 |
| 1388979 | 2021-02-19 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | IndividualName withheld | $56.85 |
| 1380637 | 2021-02-22 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | IndividualName withheld | $198.00 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379345 | 2021-02-01 | 2021-01-14–2021-01-14 | MEALS | IndividualName withheld | $11.73 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.62 |
| 1379302 | 2021-02-02 | 2021-01-01–2021-01-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.90 |
| 1383879 | 2021-02-10 | 2021-02-02–2021-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $144.58 |
| 1383887 | 2021-02-10 | 2021-01-18–2021-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $235.56 |
| 1383854 | 2021-02-22 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.95 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $584.14 |
| 1379372 | 2021-02-01 | 2021-01-28–2021-01-28 | WATER | IMC WATER COOLERS | $1,958.00 |
| 1379376 | 2021-02-01 | 2021-01-04–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $815.63 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.31 |
| 1391638 | 2021-03-15 | 2021-02-19–2021-02-19 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $417.00 |
| 1391639 | 2021-03-16 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.32 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.45 |
| FRM0105441 | 2021-03-18 | 2021-02-23–2021-02-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |