Representative · IL · Democrat · bioguide N000192
Marie Newman
In office since 2021
Spent this quarter$435,779.782021 HON. MARIE NEWMAN ($435,779.78) · Median member: $402,356.41
2021 so far$1,255,760.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $348,738.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIE NEWMAN | 2021 | $435,779.78 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,738.85 |
| 2 | Contractual services | Itemized | $6,450.00 |
| 3 | Rent, communications and utilities | Itemized | $17,209.75 |
| 4 | Printing and franked mail | Itemized | $34,653.81 |
| 5 | Travel | Itemized | $7,326.89 |
| 6 | Equipment | Itemized | $3,805.32 |
| 7 | Supplies and materials | Itemized | $17,595.16 |
| Member total | $435,779.78 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| CHIEF OF DISTRICT AFFAIRS | 1 | $28,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,416.67 |
| LEAD CONSTITUENT LIAISON | 1 | $19,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,500.01 |
| CONSTITUENT LIAISON/GRANTS ADM | 1 | $18,499.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $18,250.00 |
| STAFF ASSISTANT | 1 | $16,999.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $16,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| CONSTITUENT LIAISON | 1 | $15,827.77 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| SHARED EMPLOYEE | 4 | $6,266.66 |
| other titles | 8 | $28,894.44 |
| Payroll total | 27 | $348,738.85 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477574 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1482267 | 2021-10-22 | 2021-09-11–2021-09-11 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1483678 | 2021-10-27 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1483680 | 2021-10-27 | 2021-10-06–2021-10-06 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1483683 | 2021-10-27 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1490052 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1502864 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1502513 | 2021-12-17 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1465262 | 2021-10-01 | 2021-06-09–2021-07-07 | UTILITIES | COMMONWEALTH EDISON COMPANY | $164.46 |
| 1465267 | 2021-10-01 | 2021-07-07–2021-08-05 | UTILITIES | COMMONWEALTH EDISON COMPANY | $162.74 |
| 1465271 | 2021-10-01 | 2021-08-05–2021-09-03 | UTILITIES | COMMONWEALTH EDISON COMPANY | $175.18 |
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.85 |
| 1478044 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $3,500.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $758.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.93 |
| 1490513 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HOME RUN INN FROZEN FOODS CORP | $3,500.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.40 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,727.48 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.21 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| 1482102 | 2021-10-27 | 2021-08-11–2021-09-30 | ADVERTISEMENTS | IndividualName withheld | $40.97 |
| 1483659 | 2021-10-28 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $18,181.65 |
| 1496298 | 2021-11-30 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | CITI PCARD-STARS AND STRIPES | $408.69 |
| 1499576 | 2021-12-10 | 2021-11-08–2021-11-09 | ADVERTISEMENTS | CITI PCARD-FACEBK N7WQM9KLF2 | $18.91 |
Travel, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482189 | 2021-10-22 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $78.98 |
| 〃 | 〃 | 2021-08-31–2021-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $60.68 |
| 1482202 | 2021-10-22 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $256.80 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-08-30–2021-09-03 | LODGING | 〃 | $512.32 |
| 〃 | 〃 | 2021-08-31–2021-09-02 | LODGING | 〃 | $559.32 |
| 〃 | 〃 | 2021-08-31–2021-09-03 | LODGING | 〃 | $384.24 |
| 〃 | 〃 | 2021-08-31–2021-09-05 | LODGING | 〃 | $816.65 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,977.32 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482102 | 2021-10-27 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.90 |
| 1483697 | 2021-10-27 | 2021-08-26–2021-08-26 | WATER | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | WATER | IndividualName withheld | $35.97 |
| 1484237 | 2021-10-29 | 2021-01-26–2021-01-26 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $8,900.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.95 |
| 1494929 | 2021-11-29 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.90 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | WATER | IndividualName withheld | $42.50 |
| 1495470 | 2021-11-29 | 2021-11-23–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1495728 | 2021-11-29 | 2021-10-22–2021-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $190.67 |