Representative · IL · Democrat · bioguide N000192
Marie Newman
In office since 2021
Spent this quarter$627,392.312021 HON. MARIE NEWMAN ($67,345.13) · 2022 HON. MARIE NEWMAN ($560,047.18) · Median member: $392,307.81
2022 so far$813,888.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $301,349.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIE NEWMAN | 2021 | $67,345.13 |
| 2022 HON. MARIE NEWMAN | 2022 | $560,047.18 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,349.99 |
| 2 | Contractual services | Itemized | $3,800.00 |
| 3 | Rent, communications and utilities | Itemized | $25,795.77 |
| 4 | Printing and franked mail | Itemized | $241,892.52 |
| 5 | Travel | Itemized | $11,163.54 |
| 6 | Equipment | Itemized | $31,308.06 |
| 7 | Supplies and materials | Itemized | $12,082.43 |
| Member total | $627,392.31 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| CONSTITUENT LIAISON | 2 | $29,000.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $26,250.00 |
| CHIEF OF DISTRICT AFFAIRS | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEAD CONSTITUENT LIAISON | 1 | $16,250.01 |
| DIGITAL DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| TEMPORARY EMPLOYEE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $6,749.99 |
| other titles | 4 | $8,100.00 |
| Payroll total | 22 | $301,349.99 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551401 | 2022-04-29 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1552110 | 2022-04-29 | 2022-03-03–2022-03-03 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $3,500.00 |
| 1567118 | 2022-06-16 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549334 | 2022-04-21 | 2022-01-30–2022-01-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z5TU7N00220007018 | $18.95 |
| 1552105 | 2022-04-28 | 2022-03-29–2022-03-29 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $9,464.66 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.92 |
| 1551365 | 2022-05-02 | 2022-02-08–2022-03-09 | UTILITIES | CITI PCARD-COMED PAYMENT | $87.08 |
| 〃 | 〃 | 2022-02-14–2022-03-11 | UTILITIES | CITI PCARD-FSI PEOPLES ENERGY COM | $205.49 |
| 1562094 | 2022-05-24 | 2022-03-09–2022-04-07 | UTILITIES | CITI PCARD-COMED PAYMENT | $102.56 |
| 〃 | 〃 | 2022-03-12–2022-04-12 | UTILITIES | CITI PCARD-FSI PEOPLES ENERGY COM | $211.33 |
Printing and franked mail, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,009.47 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,572.99 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.26 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.02 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,637.23 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1552043 | 2022-04-29 | 2022-03-10–2022-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK BCL6ZCXLF2 | $499.00 |
| 〃 | 〃 | 2022-03-16–2022-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK HTVYTCFLF2 | $499.00 |
| 〃 | 〃 | 2022-03-21–2022-03-25 | ADVERTISEMENTS | CITI PCARD-FACEBK UQXNDEPLF2 | $499.00 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK VJT4CC7LF2 | $27.73 |
Travel, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549335 | 2022-04-21 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 1552046 | 2022-04-27 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | TAXI/RIDE SHARE | 〃 | $55.00 |
| 1551406 | 2022-04-28 | 2022-03-25–2022-04-04 | MEALS | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-03-25–2022-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $161.15 |
| 1551341 | 2022-04-29 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
Equipment, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1551365 | 2022-05-02 | 2022-03-22–2022-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,304.72 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1567413 | 2022-06-21 | 2022-05-20–2022-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $1,822.14 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 1552618 | 2022-04-22 | 2022-03-30–2022-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $13,699.00 |
| 1551375 | 2022-05-03 | 2022-03-07–2022-03-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,949.01 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #T232842 | $1,347.68 |
| 1562286 | 2022-05-26 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $5,658.51 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549334 | 2022-04-21 | 2022-03-05–2022-03-05 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1N72C3SQ1 AMZN | $31.25 |
| 1551332 | 2022-04-28 | 2022-02-11–2022-03-10 | WATER | IndividualName withheld | $7.62 |
| 1551410 | 2022-04-28 | 2022-03-28–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $377.82 |
| 1553331 | 2022-04-28 | 2022-04-07–2023-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.48 |
| 1551365 | 2022-05-02 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N7IM4D10 | $56.00 |
| 〃 | 〃 | 2022-03-15–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 1551375 | 2022-05-03 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806620931237 | $34.99 |
| 1560123 | 2022-05-23 | 2022-04-15–2022-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 1562094 | 2022-05-24 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806635562626 | $263.94 |