Representative · IL · Democrat · bioguide N000192
Marie Newman
In office since 2021
Spent this quarter$264,605.582021 HON. MARIE NEWMAN ($264,605.58) · Median member: $323,381.05
2021 so far$819,980.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,275.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIE NEWMAN | 2021 | $264,605.58 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,275.54 |
| 2 | Contractual services | Itemized | $8,835.00 |
| 3 | Rent, communications and utilities | Itemized | $15,511.22 |
| 4 | Printing and franked mail | Itemized | $51.38 |
| 5 | Travel | Itemized | $5,843.75 |
| 6 | Equipment | Itemized | $828.00 |
| 7 | Supplies and materials | Itemized | $1,260.69 |
| Member total | $264,605.58 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $11,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,999.99 |
| CONSTITUENT LIASION | 1 | $6,261.11 |
| STAFF ASSIST/GRANTS COORDINATO | 1 | $5,444.44 |
| CONSTITUENT LIAISON/GRANTS ADM | 1 | $5,238.89 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,200.00 |
| other titles | 4 | $7,631.11 |
| Payroll total | 21 | $232,275.54 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442131 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453609 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1465729 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1469935 | 2021-09-24 | 2021-09-02–2021-09-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,135.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442620 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $3,500.00 |
| 1441126 | 2021-07-19 | 2021-06-07–2021-07-07 | UTILITIES | PEOPLES GAS | $65.60 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.06 |
| 1451937 | 2021-08-12 | 2021-07-14–2021-07-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.00 |
| 1454086 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $3,500.00 |
| GLA0108991 | 2021-08-27 | 2021-08-26–2021-08-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| EMS0109045 | 2021-08-30 | 2021-07-01–2021-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
Printing and franked mail, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1472183 | 2021-09-30 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441150 | 2021-07-19 | 2021-06-13–2021-07-01 | MEALS | IndividualName withheld | $89.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $221.71 |
| 1441179 | 2021-07-19 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $49.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $194.98 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $258.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441183 | 2021-07-21 | 2021-06-15–2021-06-15 | HABITATION EXPENSE | CITI PCARD-STAPLES DIRECT | $138.11 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | WATER | IndividualName withheld | $6.53 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.73 |
| 1452092 | 2021-08-12 | 2021-07-16–2021-07-16 | FOOD & BEVERAGE | IndividualName withheld | $46.57 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| FRM0109334 | 2021-09-10 | 2021-07-12–2021-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1463989 | 2021-09-21 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | IndividualName withheld | $35.86 |
| 〃 | 〃 | 2021-06-21–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $452.94 |