4rows
$3,342.99paid 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$395,857.762023 HON. DELIA C. RAMIREZ ($395,857.76) · Median member: $437,588.26
2023 so far$880,490.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $329,299.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DELIA C. RAMIREZ | 2023 | $395,857.76 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,299.43 |
| 2 | Contractual services | Itemized | $10,780.23 |
| 3 | Rent, communications and utilities | Itemized | $28,417.25 |
| 4 | Printing and franked mail | Itemized | $746.71 |
| 5 | Travel | Itemized | $15,633.15 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $10,233.99 |
| Member total | $395,857.76 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,836.11 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,033.32 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,250.00 |
| OUTREACH MANAGER | 1 | $21,250.00 |
| CONSTITUENT SERVICES LIASON | 1 | $18,750.01 |
| FIELD REPRESENTATIVE | 1 | $18,750.01 |
| STRATEGIC ADVISOR | 1 | $18,513.89 |
| CONSTITUENT SERVICE LIAISON | 1 | $17,500.00 |
| STAFF ASSISTANT | 1 | $16,750.00 |
| SCHEDULER | 1 | $13,333.34 |
| DISTRICT OFFICE PAID INTERN - | 4 | $12,628.00 |
| DIGITAL PRESS SECRETARY | 1 | $10,833.34 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $8,958.33 |
| other titles | 6 | $14,413.10 |
| Payroll total | 26 | $329,299.43 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674545 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674894 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682284 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682632 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1689693 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690043 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0104013 | 2023-09-19 | 2023-09-11–2023-09-11 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $175.00 |
| X0105877 | 2023-09-26 | 2023-06-22–2023-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.23 |
| X0106694 | 2023-09-28 | 2023-09-23–2023-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674998 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,166.00 |
| 1675611 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| X0088159 | 2023-07-20 | 2023-06-11–2023-08-10 | UTILITIES | IndividualName withheld | $653.90 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.35 |
| X0089429 | 2023-08-03 | 2023-06-14–2023-07-14 | UTILITIES | COMED | $178.58 |
| 1680984 | 2023-08-16 | 2023-07-17–2023-07-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.22 |
Printing and franked mail, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.66 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0084302 | 2023-07-20 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $269.00 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0090645 | 2023-07-31 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $383.00 |
| X0105486 | 2023-09-25 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081404 | 2023-07-03 | 2023-02-04–2023-02-04 | PARKING | IndividualName withheld | $50.00 |
| X0085320 | 2023-07-07 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $33.24 |
| X0085323 | 2023-07-10 | 2023-06-28–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $19.98 |
| X0084093 | 2023-07-11 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081404 | 2023-07-03 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.72 |
| X0082954 | 2023-07-03 | 2023-02-12–2023-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $61.78 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $116.10 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $129.74 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $141.71 |
| X0084302 | 2023-07-20 | 2023-06-11–2023-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$75.65 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4U7SG13C3 | $134.55 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5S6R753D3 | $303.63 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 8N8PM8VQ3 | $21.46 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8W4ST3OF3 | $3.99 |