2rows
$198.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide R000617
Delia C. Ramirez
In office since 2023
Spent this quarter$196,285.542023 HON. DELIA C. RAMIREZ ($196,285.54) · Median member: $417,256.24
2023 so far$196,285.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $163,658.33 · 11 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DELIA C. RAMIREZ | 2023 | $196,285.54 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $163,658.33 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $9,559.25 |
| 4 | Printing and franked mail | Itemized | $364.00 |
| 5 | Travel | Itemized | $2,522.82 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $9,024.14 |
| Member total | $196,285.54 |
Staff, by title11 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,688.90 |
| DISTRICT DIRECTOR | 1 | $28,111.10 |
| OUTREACH MANAGER | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $17,166.66 |
| SCHEDULER | 1 | $16,444.45 |
| CONSTITUENT SERVICES LIASON | 1 | $12,819.45 |
| STAFF ASSISTANT | 1 | $11,400.00 |
| FIELD REPRESENTATIVE | 1 | $9,930.56 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $6,875.00 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| LEGISLATIVE ASSISTANT | 1 | $777.78 |
| Payroll total | 11 | $163,658.33 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628817 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629174 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637647 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637998 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643564 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643916 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631748 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,966.00 |
| X0047465 | 2023-02-01 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $66.78 |
| 1638100 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,966.00 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.43 |
| X0051013 | 2023-02-22 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $370.80 |
| X0052117 | 2023-02-24 | 2023-01-20–2023-02-15 | UTILITIES | COMED | $102.78 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $181.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.65 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053377 | 2023-03-06 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0054405 | 2023-03-06 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0056427 | 2023-03-09 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $174.00 |
| X0057384 | 2023-03-15 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046440 | 2023-02-13 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $242.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| X0051149 | 2023-02-22 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | HON DELIA C RAMIREZ | $159.00 |
| X0055329 | 2023-03-07 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON DELIA C RAMIREZ | $39.00 |
| X0054107 | 2023-03-14 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $98.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $31.38 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,022.96 |
| X0048135 | 2023-02-07 | 2023-01-18–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $818.20 |
| X0049438 | 2023-02-14 | 2023-01-24–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $6,300.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.24 |
| X0054267 | 2023-03-14 | 2023-02-19–2023-02-19 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HE1965WV2 | $79.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE3G86WL2 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP1NU2D30 | $39.97 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -Amazon.com HP7CV1Z71 | $65.45 |
| X0057319 | 2023-03-17 | 2023-02-24–2023-02-24 | FOOD & BEVERAGE | IndividualName withheld | $420.00 |
| 1646909 | 2023-03-28 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $200.00 |