Representative · IL · Democrat · bioguide N000192
Marie Newman
In office since 2021
Spent this quarter$323,554.792021 HON. MARIE NEWMAN ($323,554.79) · Median member: $317,580.04
2021 so far$555,375.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $230,992.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIE NEWMAN | 2021 | $323,554.79 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,992.77 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $19,192.95 |
| 4 | Printing and franked mail | Itemized | $55,135.63 |
| 5 | Travel | Itemized | $6,146.73 |
| 6 | Equipment | Itemized | $1,379.96 |
| 7 | Supplies and materials | Itemized | $4,706.75 |
| Member total | $323,554.79 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CHIEF OF DISTRICT AFFAIRS | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEAD CONSTITUENT LIAISON | 1 | $12,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT LIAISON | 1 | $11,499.99 |
| CONSTITUENT LIASION | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $11,250.00 |
| STAFF ASSIST/GRANTS COORDINATO | 1 | $9,999.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $6,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,702.82 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,789.98 |
| other titles | 1 | $1,833.33 |
| Payroll total | 21 | $230,992.77 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408186 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1418705 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1428422 | 2021-06-14 | 2021-03-30–2021-03-30 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1428425 | 2021-06-14 | 2021-05-03–2021-05-03 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1430598 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401538 | 2021-04-06 | 2021-03-06–2021-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $167.80 |
| 1401558 | 2021-04-14 | 2021-03-09–2021-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $143.44 |
| 1406219 | 2021-04-14 | 2021-03-10–2021-04-06 | UTILITIES | IndividualName withheld | $165.76 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $40.74 |
| 1408680 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $3,500.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.06 |
| GLA0106289 | 2021-05-04 | 2021-04-29–2021-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.12 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.39 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,689.74 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,689.74 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$23,689.74 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| 1406213 | 2021-04-14 | 2021-03-31–2021-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,032.30 |
| 1406217 | 2021-04-14 | 2021-03-31–2021-03-31 | PRINTING & REPRODUCTION | ALL-AMERICAN SIGN CO INC | $1,780.00 |
| 1414336 | 2021-04-30 | 2021-03-01–2021-03-31 | ADVERTISEMENTS | GET THRU | $182.32 |
Travel, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401548 | 2021-04-02 | 2021-03-16–2021-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.61 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $204.90 |
| 1401538 | 2021-04-06 | 2021-03-08–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.80 |
| 1396509 | 2021-04-07 | 2021-03-05–2021-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $164.13 |
| 1401558 | 2021-04-14 | 2021-03-21–2021-03-21 | CAR RENTAL | IndividualName withheld | $264.02 |
| 1406201 | 2021-04-14 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.98 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $174.98 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $194.98 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1415123 | 2021-05-03 | 2021-03-05–2021-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $551.96 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401551 | 2021-04-13 | 2021-03-05–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $551.96 |
| 1401558 | 2021-04-14 | 2021-02-02–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,174.71 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $461.45 |
| 1415123 | 2021-05-03 | 2021-03-05–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$551.96 |
| 1414319 | 2021-05-07 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.09 |
| 1414323 | 2021-05-07 | 2021-04-13–2021-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.31 |
| 〃 | 〃 | 2021-04-07–2021-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.03 |