Representative · IL · Democrat · bioguide N000192
Marie Newman
In office since 2021
Spent this quarter$74,492.852022 HON. MARIE NEWMAN ($74,492.85) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $9,294.43 · 11 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARIE NEWMAN | 2022 | $74,492.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $9,294.43 |
| 2 | Contractual services | Itemized | $6,628.15 |
| 3 | Rent, communications and utilities | Itemized | $2,162.35 |
| 4 | Printing and franked mail | Itemized | $49,549.93 |
| 5 | Travel | Itemized | $5,263.03 |
| 6 | Supplies and materials | Itemized | $1,594.96 |
| Member total | $74,492.85 |
Staff, by title12 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $1,333.34 |
| CHIEF OF STAFF | 1 | $1,111.11 |
| CHIEF OF DISTRICT AFFAIRS | 1 | $700.00 |
| LEAD CONSTITUENT LIAISON | 1 | $694.44 |
| CONSTITUENT LIAISON/LEGISLATIV | 1 | $672.22 |
| DISTRICT DIRECTOR | 1 | $672.22 |
| CONSTITUENT LIAISON | 1 | $644.44 |
| STAFF ASSISTANT | 1 | $611.11 |
| SHARED EMPLOYEE | 1 | $444.44 |
| SCHEDULER | 1 | $411.11 |
| Payroll total | 12 | $9,294.43 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624906 | 2023-01-03 | 2022-12-12–2022-12-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,128.15 |
| 1625416 | 2023-01-03 | 2022-12-22–2022-12-22 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $1,000.00 |
| 1625414 | 2023-01-04 | 2022-03-03–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $4,500.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624951 | 2023-01-02 | 2022-12-19–2022-12-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.53 |
| 1624906 | 2023-01-03 | 2022-10-12–2022-11-09 | UTILITIES | IndividualName withheld | $199.49 |
| 〃 | 〃 | 2022-11-03–2022-12-06 | UTILITIES | IndividualName withheld | $60.18 |
| 1624981 | 2023-01-03 | 2022-11-09–2022-12-12 | UTILITIES | IndividualName withheld | $303.55 |
| 1626648 | 2023-01-06 | 2022-12-06–2022-12-22 | UTILITIES | IndividualName withheld | $37.62 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.60 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.05 |
| 1624887 | 2023-01-03 | 2022-11-10–2022-11-10 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $49,517.88 |
Travel, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624884 | 2023-01-02 | 2022-10-01–2022-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.99 |
| 〃 | 〃 | 2022-10-02–2022-10-04 | PARKING | IndividualName withheld | $43.90 |
| 〃 | 〃 | 2022-11-16–2022-11-16 | PARKING | IndividualName withheld | $35.00 |
| 1626629 | 2023-01-09 | 2022-08-10–2022-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $287.21 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-08-10–2022-08-13 | LODGING | 〃 | $2,965.65 |
| 〃 | 〃 | 2022-08-11–2022-08-12 | LODGING | 〃 | $228.75 |
| 〃 | 〃 | 2022-08-11–2022-08-13 | LODGING | 〃 | $395.42 |
| 〃 | 〃 | 2022-08-12–2022-08-13 | LODGING | 〃 | $228.84 |
| 〃 | 〃 | 2022-08-13–2022-08-13 | LODGING | 〃 | $593.13 |
Supplies and materials, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624862 | 2023-01-03 | 2022-06-01–2022-12-31 | SOFTWARE LESS THAN $500 | APPMY LLC | $1,575.00 |
| 1638612 | 2023-02-17 | 2022-12-28–2023-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $19.96 |