5rows
$4,626.80paid 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$707,168.342023 HON. DELIA C. RAMIREZ ($320,239.10) · 2024 HON. DELIA C. RAMIREZ ($386,929.24) · Median member: $491,359.06
2024 so far$386,929.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $447,523.61 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DELIA C. RAMIREZ | 2023 | $320,239.10 |
| 2024 HON. DELIA C. RAMIREZ | 2024 | $386,929.24 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $447,523.61 |
| 2 | Contractual services | Itemized | $60,917.38 |
| 3 | Rent, communications and utilities | Itemized | $47,900.74 |
| 4 | Printing and franked mail | Itemized | $72,199.79 |
| 5 | Travel | Itemized | $17,671.90 |
| 6 | Equipment | Itemized | $13,485.77 |
| 7 | Supplies and materials | Itemized | $47,469.15 |
| Member total | $707,168.34 |
Staff, by title57 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $41,833.33 |
| DISTRICT DIRECTOR | 3 | $28,138.90 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 3 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $18,125.01 |
| SR CONSTITUENT SERVICE REP | 2 | $18,125.01 |
| CONSTITUENT SERVICE LIAISON | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,833.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,624.99 |
| COMMUNICATIONS MANAGER | 1 | $15,277.77 |
| FIELD REPRESENTATIVE & COMMS A | 1 | $14,666.67 |
| PART-TIME EMPLOYEE | 2 | $14,430.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $14,250.00 |
| other titles | 26 | $125,218.59 |
| Payroll total | 57 | $447,523.61 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135287 | 2024-01-19 | 2024-01-11–2024-01-11 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $480.00 |
| X0138504 | 2024-02-16 | 2024-01-02–2024-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -WASTE MGMT WM EZPAY | $122.31 |
| X0146503 | 2024-03-07 | 2024-02-27–2024-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.85 |
| X0132798 | 2024-01-09 | 2023-12-09–2023-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0132817 | 2024-01-09 | 2023-12-26–2023-12-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0132797 | 2024-01-10 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,552.00 |
| X0132793 | 2024-01-11 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,680.00 |
| 1720761 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721051 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0131453 | 2024-03-14 | 2024-02-16–2024-02-16 | SECURITY SERVICE | HACKETT SECURITY INC | $9,188.46 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134916 | 2024-01-18 | 2024-01-09–2024-01-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0136708 | 2024-01-25 | 2024-01-18–2024-01-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,254.84 |
| X0137494 | 2024-02-01 | 2024-01-22–2024-01-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| X0143989 | 2024-02-20 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $978.10 |
| 1731312 | 2024-02-26 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.93 |
| X0144566 | 2024-02-26 | 2024-03-01–2024-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.06 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.32 |
| MED0131073 | 2024-01-25 | 2024-01-04–2024-01-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $240.00 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.32 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,157.70 |
| X0132549 | 2024-01-05 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $834.00 |
| X0132551 | 2024-01-05 | 2023-12-26–2023-12-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $249.50 |
| X0132552 | 2024-01-05 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0130761 | 2024-01-08 | 2023-12-22–2023-12-22 | NON-FRANKABLE PRINTING & REPRO | EF DESIGN GROUP INC | $750.00 |
Travel, line by line133 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132184 | 2024-01-16 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $532.80 |
| X0132234 | 2024-01-17 | 2024-01-03–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $352.81 |
| 〃 | 〃 | 2024-01-07–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.80 |
| X0137877 | 2024-01-30 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.50 |
| X0133956 | 2024-01-31 | 2024-01-03–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.46 |
| X0134874 | 2024-01-31 | 2024-01-04–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.28 |
| X0139376 | 2024-02-01 | 2024-01-08–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.52 |
| X0139825 | 2024-02-01 | 2024-01-03–2024-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $70.64 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $11.97 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| 1719145 | 2024-01-09 | 2024-01-04–2024-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,809.46 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $738.00 |
| RMS0131870 | 2024-02-26 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,191.31 |
Supplies and materials, line by line73 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132072 | 2024-01-12 | 2023-12-05–2023-12-05 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US EN4N26OH3 | $58.54 |
| 〃 | 〃 | 2023-12-06–2023-12-06 | FOOD & BEVERAGE | CITIBANK -Amazon.com 5E1XM0XS3 | $37.24 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| X0137849 | 2024-01-31 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $90.86 |
| X0138504 | 2024-02-16 | 2024-01-22–2024-01-22 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US | −$899.99 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$23.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RT8AN2JX2 | $614.14 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | CITIBANK -COSTCO BY INSTACART | $73.30 |
| X0143156 | 2024-02-23 | 2023-12-30–2023-12-30 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TK3CX1NR0 | $319.86 |