Representative · IL · Democrat · bioguide N000192
Marie Newman
In office since 2021
Spent this quarter$462,872.582021 HON. MARIE NEWMAN ($20,960.00) · 2022 HON. MARIE NEWMAN ($441,912.58) · Median member: $411,473.46
2022 so far$1,255,800.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $416,063.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIE NEWMAN | 2021 | $20,960.00 |
| 2022 HON. MARIE NEWMAN | 2022 | $441,912.58 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,063.89 |
| 2 | Contractual services | Itemized | $300.00 |
| 3 | Rent, communications and utilities | Itemized | $15,206.20 |
| 4 | Printing and franked mail | Itemized | $7,303.36 |
| 5 | Travel | Itemized | $7,309.77 |
| 6 | Equipment | Itemized | $13,043.58 |
| 7 | Supplies and materials | Itemized | $3,645.78 |
| Member total | $462,872.58 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,000.00 |
| CONSTITUENT LIAISON | 2 | $51,000.01 |
| CHIEF OF STAFF | 2 | $45,355.56 |
| CHIEF OF DISTRICT AFFAIRS | 1 | $33,500.00 |
| DISTRICT DIRECTOR | 1 | $32,249.99 |
| LEAD CONSTITUENT LIAISON | 1 | $27,250.01 |
| CONSTITUENT LIAISON/LEGISLATIV | 1 | $26,249.99 |
| STAFF ASSISTANT | 2 | $26,138.90 |
| SCHEDULER | 1 | $24,749.99 |
| DIGITAL DIRECTOR | 1 | $23,127.77 |
| DEPUTY CHIEF OF STAFF | 1 | $16,958.34 |
| LEGISLATIVE DIRECTOR | 1 | $16,333.34 |
| SHARED EMPLOYEE | 2 | $11,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,300.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,100.00 |
| other titles | 3 | $15,500.00 |
| Payroll total | 27 | $416,063.89 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577925 | 2022-07-15 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1585361 | 2022-08-09 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577977 | 2022-07-15 | 2022-05-06–2022-06-07 | UTILITIES | CITI PCARD-COMED PAYMENT | $148.03 |
| 〃 | 〃 | 2022-05-13–2022-06-10 | UTILITIES | CITI PCARD-FSI PEOPLES ENERGY COM | $74.01 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $893.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.44 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.44 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,836.16 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.95 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1598261 | 2022-09-20 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $4,249.40 |
Travel, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577732 | 2022-07-15 | 2022-06-07–2022-06-07 | MEALS | IndividualName withheld | $16.22 |
| 〃 | 〃 | 2022-06-07–2022-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $47.07 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PARKING | IndividualName withheld | $28.00 |
| 1577936 | 2022-07-18 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-05–2022-07-05 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | 〃 | $62.40 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TAXI/RIDE SHARE | 〃 | $62.40 |
| 1585362 | 2022-08-08 | 2022-07-25–2022-07-29 | MEALS | IndividualName withheld | $216.73 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $66.00 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577871 | 2022-07-15 | 2022-06-30–2023-06-29 | MAINTENANCE / REPAIRS | WHITAKER BROTHERS BUSINESS MACHINES | $1,380.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 〃 | 〃 | 2022-08-24–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.58 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.00 |
| 1592173 | 2022-08-25 | 2022-05-25–2022-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,745.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577726 | 2022-07-15 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.79 |
| 1577965 | 2022-07-15 | 2022-06-21–2022-06-21 | HABITATION EXPENSE | CITI PCARD-STAPLES DIRECT | $141.04 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | FOOD & BEVERAGE | IndividualName withheld | $34.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.37 |
| 1577977 | 2022-07-15 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1Q9OX58Z3 AM | $11.99 |
| 〃 | 〃 | 2022-06-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-05-08–2022-06-02 | WATER | IndividualName withheld | $36.69 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.64 |
| FRM0117953 | 2022-08-10 | 2022-07-13–2022-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |