6rows
$5,017.04paid 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$552,651.442023 HON. DELIA C. RAMIREZ ($552,651.44) · Median member: $505,537.67
2023 so far$1,433,141.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $410,291.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DELIA C. RAMIREZ | 2023 | $552,651.44 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,291.52 |
| 2 | Contractual services | Itemized | $14,804.62 |
| 3 | Rent, communications and utilities | Itemized | $38,229.73 |
| 4 | Printing and franked mail | Itemized | $53,425.71 |
| 5 | Travel | Itemized | $26,361.74 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $8,791.12 |
| Member total | $552,651.44 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $47,999.98 |
| CHIEF OF STAFF | 1 | $46,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $28,750.00 |
| INCOMING DISTRICT DIRECTOR | 1 | $23,333.34 |
| CONSTITUENT SERVICES LIASON | 1 | $21,250.01 |
| FIELD REPRESENTATIVE | 1 | $21,250.01 |
| OUTREACH DIRECTOR | 1 | $20,833.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| CONSTITUENT SERVICE LIAISON | 1 | $20,000.00 |
| STRATEGIC ADVISOR | 1 | $15,930.56 |
| DISTRICT OFFICE PAID INTERN - | 4 | $15,072.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,764.00 |
| other titles | 8 | $40,733.32 |
| Payroll total | 28 | $410,291.52 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0092835 | 2023-10-02 | 2023-09-27–2023-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.75 |
| 1697691 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698037 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0113933 | 2023-10-25 | 2023-10-21–2023-10-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0118038 | 2023-11-13 | 2023-11-04–2023-11-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0118049 | 2023-11-13 | 2023-10-07–2023-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0115260 | 2023-11-15 | 2023-09-29–2024-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $635.87 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $3,150.00 |
| 1705256 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705599 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105197 | 2023-10-03 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,705.67 |
| X0108325 | 2023-10-13 | 2023-09-11–2023-09-11 | TEMPORARY SPACE RENTAL | CITIBANK -4TE FACILITRON | $718.03 |
| 1698139 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,166.00 |
| 1698733 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| X0111836 | 2023-10-16 | 2023-08-01–2023-08-31 | UTILITIES | COMCAST | $110.00 |
| X0111844 | 2023-10-16 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $113.23 |
| X0112480 | 2023-10-19 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $706.30 |
| X0113612 | 2023-10-25 | 2023-09-13–2023-10-12 | UTILITIES | COMED | $171.76 |
| X0113804 | 2023-10-25 | 2023-07-01–2023-07-31 | UTILITIES | COMCAST | $215.33 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,808.99 |
| X0107619 | 2023-10-03 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| X0109757 | 2023-10-05 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $72.54 |
| X0108325 | 2023-10-13 | 2023-08-08–2023-08-08 | FRANKABLE PRINTING & REPROD | CITIBANK -IN EF DESIGN GROUP INC | $500.00 |
| X0111697 | 2023-10-13 | 2023-10-09–2023-10-09 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $17,580.12 |
| X0117037 | 2023-11-06 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $641.47 |
| X0115260 | 2023-11-15 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN EF DESIGN GROUP INC | $700.00 |
| X0120685 | 2023-11-21 | 2023-10-24–2023-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,744.00 |
| X0124990 | 2023-12-07 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,357.53 |
| X0124439 | 2023-12-14 | 2023-11-03–2023-11-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN EF DESIGN GROUP INC | $1,550.00 |
Travel, line by line200 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0092834 | 2023-10-02 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $15.88 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $43.49 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $116.34 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $66.03 |
| X0092835 | 2023-10-02 | 2023-09-20–2023-09-22 | LODGING | IndividualName withheld | $55.12 |
| X0107336 | 2023-10-02 | 2023-07-07–2023-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.59 |
| X0107337 | 2023-10-02 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.33 |
| X0106086 | 2023-10-03 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| X0106996 | 2023-10-04 | 2023-09-11–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.77 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109766 | 2023-10-11 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | IndividualName withheld | $96.84 |
| X0108325 | 2023-10-13 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR7P54EY1 | $192.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR91L8V01 | $758.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX8LJ5N42 | $65.87 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $288.53 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T04NYM8FFFZ | $110.42 |
| X0112258 | 2023-10-18 | 2023-10-13–2023-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.18 |
| 1701709 | 2023-10-24 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $271.74 |
| FRM0129218 | 2023-10-31 | 2023-07-14–2023-10-11 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.14 |