10rows
$7,603.20paid 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$288,346.982023 HON. DELIA C. RAMIREZ ($288,346.98) · Median member: $415,972.51
2023 so far$484,632.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,808.67 · 14 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DELIA C. RAMIREZ | 2023 | $288,346.98 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,808.67 |
| 2 | Contractual services | Itemized | $11,301.87 |
| 3 | Rent, communications and utilities | Itemized | $13,881.39 |
| 4 | Printing and franked mail | Itemized | $376.50 |
| 5 | Travel | Itemized | $15,829.66 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $5,401.89 |
| Member total | $288,346.98 |
Staff, by title17 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| SCHEDULER | 1 | $20,000.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,750.00 |
| OUTREACH MANAGER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES LIASON | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| DIGITAL PRESS SECRETARY | 1 | $11,916.67 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,642.00 |
| CONSTITUENT SERVICE LIAISON | 1 | $2,000.00 |
| Payroll total | 17 | $240,808.67 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650816 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651169 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1658819 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659169 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1666826 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667176 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0076487 | 2023-06-20 | 2023-05-22–2024-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $635.87 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMZN Mktp US 5B6K022H3 | $256.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.35 |
| X0062281 | 2023-04-06 | 2023-02-22–2023-03-22 | UTILITIES | PEOPLES GAS | $190.84 |
| X0065383 | 2023-04-14 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $628.38 |
| 1651272 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,966.00 |
| X0066621 | 2023-04-21 | 2023-03-16–2023-04-14 | UTILITIES | COMED | $154.44 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $308.10 |
| 1659275 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,966.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063602 | 2023-04-10 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0063603 | 2023-04-10 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| X0071461 | 2023-05-09 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0071463 | 2023-05-09 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| MED0125824 | 2023-06-27 | 2023-06-20–2023-06-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
Travel, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062531 | 2023-04-14 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $98.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $9.71 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | 〃 | $5.75 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $32.93 |
| X0063273 | 2023-04-24 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $478.90 |
| 1655069 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON DELIA C RAMIREZ | $1,400.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $68.59 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649680 | 2023-04-11 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $90.50 |
| X0061201 | 2023-04-17 | 2023-03-09–2024-03-09 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $254.40 |
| 〃 | 〃 | 2023-03-23–2023-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ROLLING STONE LLC | $5.99 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.37 |
| X0067514 | 2023-05-02 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | OMARCTIOS LLC | $450.00 |
| X0068833 | 2023-05-15 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HV5EM0230 AMZN | $45.56 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H772M9RM2 | $33.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H78QO0US2 | $65.94 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV3Q32502 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV3S21Y30 | $797.71 |