Representative · IL · Democrat · bioguide N000192
Marie Newman
In office since 2021
Spent this quarter$372,648.022021 HON. MARIE NEWMAN ($118,806.97) · 2022 HON. MARIE NEWMAN ($253,841.05) · Median member: $383,571.86
2022 so far$253,841.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $242,866.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIE NEWMAN | 2021 | $118,806.97 |
| 2022 HON. MARIE NEWMAN | 2022 | $253,841.05 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,866.64 |
| 2 | Contractual services | Itemized | $24,900.00 |
| 3 | Rent, communications and utilities | Itemized | $21,506.47 |
| 4 | Printing and franked mail | Itemized | $58,542.72 |
| 5 | Travel | Itemized | $3,233.35 |
| 6 | Equipment | Itemized | $6,143.02 |
| 7 | Supplies and materials | Itemized | $15,455.82 |
| Member total | $372,648.02 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $36,541.67 |
| CONSTITUENT LIAISON | 4 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| CHIEF OF DISTRICT AFFAIRS | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| INTERIM DISTRICT DIRECTOR/CONS | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEAD CONSTITUENT LIAISON | 2 | $13,749.99 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $12,680.55 |
| LEGISLATIVE ASSISTANT | 2 | $12,461.11 |
| DIGITAL DIRECTOR | 1 | $10,375.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,750.00 |
| SHARED EMPLOYEE | 4 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,300.00 |
| other titles | 8 | $6,758.33 |
| Payroll total | 39 | $242,866.64 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540315 | 2022-03-23 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1540319 | 2022-03-23 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1515522 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
| 1512950 | 2022-01-25 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1526448 | 2022-02-18 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $1,500.00 |
| 1540321 | 2022-03-23 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525690 | 2022-02-17 | 2022-02-03–2022-02-03 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,577.17 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $799.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.92 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.28 |
| 1536290 | 2022-03-24 | 2022-01-07–2022-02-08 | UTILITIES | CITI PCARD-COMED PAYMENT | $99.72 |
Printing and franked mail, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.65 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$19.30 |
| 1526328 | 2022-02-19 | 2021-12-24–2022-01-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 4UDTCBKLF2 | $900.00 |
| 〃 | 〃 | 2022-01-02–2022-01-09 | ADVERTISEMENTS | CITI PCARD-FACEBK PA9WJA7LF2 | $676.46 |
| 1536290 | 2022-03-24 | 2022-01-06–2022-01-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $431.00 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $33.00 |
| 〃 | 〃 | 2022-02-04–2022-02-09 | ADVERTISEMENTS | CITI PCARD-FACEBK N8Z3YBXKF2 | $105.63 |
| 〃 | 〃 | 2022-01-09–2022-02-04 | ADVERTISEMENTS | CITI PCARD-FACEBK UJJXNBFLF2 | $900.00 |
Travel, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525715 | 2022-02-17 | 2022-01-13–2022-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $73.41 |
| 1526443 | 2022-02-19 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2021-12-29–2022-01-29 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | TAXI/RIDE SHARE | 〃 | $55.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $55.00 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | 〃 | $55.00 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | 〃 | $55.00 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1512952 | 2022-01-27 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $899.00 |
| 1513839 | 2022-01-27 | 2021-11-26–2021-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $3,204.78 |
| 1536290 | 2022-03-24 | 2022-02-23–2022-02-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-WF ALLMDRN3718946472 | $1,211.24 |
Supplies and materials, line by line53 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.64 |
| 1526424 | 2022-02-17 | 2021-12-16–2022-01-15 | WATER | IndividualName withheld | $7.62 |
| 1525724 | 2022-02-19 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 188A41G50 | $34.31 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806573159242 | $1,009.97 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806585609210 | $219.99 |
| 〃 | 〃 | 2022-01-21–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | WATER | CITI PCARD-IN IT'S MY COOLER LLC | $152.00 |
| 〃 | 〃 | 2022-01-28–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1526328 | 2022-02-19 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WINIX INC. | $933.86 |