Representative · IL · Democrat · bioguide N000192
Marie Newman
In office since 2021
Spent this quarter$384,449.182021 HON. MARIE NEWMAN ($10,817.41) · 2022 HON. MARIE NEWMAN ($373,631.77) · Median member: $494,470.34
2022 so far$1,629,432.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $326,172.24 · 13 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARIE NEWMAN | 2021 | $10,817.41 |
| 2022 HON. MARIE NEWMAN | 2022 | $373,631.77 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,172.24 |
| 2 | Contractual services | Itemized | $4,238.68 |
| 3 | Rent, communications and utilities | Itemized | $16,493.76 |
| 4 | Printing and franked mail | Itemized | $32,403.08 |
| 5 | Travel | Itemized | $2,813.55 |
| 6 | Equipment | Itemized | $625.65 |
| 7 | Supplies and materials | Itemized | $1,702.22 |
| Member total | $384,449.18 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $56,000.00 |
| CHIEF OF STAFF | 1 | $48,000.01 |
| STAFF ASSISTANT | 2 | $42,000.02 |
| CHIEF OF DISTRICT AFFAIRS | 1 | $31,500.00 |
| CONSTITUENT LIAISON | 2 | $30,733.34 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| LEAD CONSTITUENT LIAISON | 1 | $29,250.01 |
| CONSTITUENT LIAISON/LEGISLATIV | 1 | $28,249.99 |
| SHARED EMPLOYEE | 1 | $9,999.99 |
| SCHEDULER | 1 | $8,088.89 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,100.00 |
| CHIEF OF DISTRICT AFFAIRS (OTHER COMPENSATION) | 1 | $4,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| Payroll total | 16 | $326,172.24 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601795 | 2022-10-03 | 2022-08-10–2022-08-10 | TRAINING | MARIA R MEIER LLC | $2,044.63 |
| 1608397 | 2022-10-20 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1608402 | 2022-10-20 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | DM INDUSTRIAL JANITORIAL SERVICE INC | $150.00 |
| 1608841 | 2022-10-28 | 2022-09-13–2022-09-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,894.05 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $982.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.44 |
| 1608343 | 2022-10-27 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $189.65 |
| 1608841 | 2022-10-28 | 2022-07-07–2022-08-05 | UTILITIES | CITI PCARD-COMED PAYMENT | $219.33 |
| 〃 | 〃 | 2022-08-05–2022-09-06 | UTILITIES | 〃 | $140.51 |
| 〃 | 〃 | 2022-08-11–2022-09-13 | UTILITIES | CITI PCARD-FSI PEOPLES ENERGY COM | $64.66 |
| 1604298 | 2022-10-31 | 2022-07-14–2022-08-10 | UTILITIES | CITI PCARD-FSI PEOPLES ENERGY COM | $64.53 |
| 1611745 | 2022-11-14 | 2022-11-01–2022-11-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $414.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.22 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.34 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,396.81 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.18 |
| 1608841 | 2022-10-28 | 2022-09-27–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $33.00 |
| 1624619 | 2022-12-23 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $879.48 |
Travel, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603063 | 2022-10-07 | 2022-01-04–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.38 |
| 1603085 | 2022-10-07 | 2022-08-04–2022-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.56 |
| 〃 | 〃 | 2022-09-04–2022-09-04 | PARKING | IndividualName withheld | $59.00 |
| 1608768 | 2022-10-27 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $797.00 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.00 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $537.60 |
| 1603057 | 2022-10-11 | 2021-09-03–2021-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.85 |
| 〃 | 〃 | 2021-10-04–2021-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.56 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-08-25–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$22.35 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$99.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608841 | 2022-10-28 | 2022-09-17–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-07-01–2022-07-30 | WATER | IndividualName withheld | $36.69 |
| 〃 | 〃 | 2022-08-01–2022-08-27 | WATER | IndividualName withheld | $7.62 |
| 〃 | 〃 | 2022-08-28–2022-09-24 | WATER | IndividualName withheld | $51.08 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.45 |
| 1604298 | 2022-10-31 | 2022-08-10–2022-08-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VV0OB6383 | $15.99 |
| 〃 | 〃 | 2022-08-05–2022-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806667452422 | $369.99 |
| 〃 | 〃 | 2022-08-17–2022-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-USHR CATERING | $524.79 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $274.60 |