6rows
$4,869.98paid 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$417,909.622023 HON. DELIA C. RAMIREZ ($8,895.09) · 2024 HON. DELIA C. RAMIREZ ($409,014.53) · Median member: $434,778.14
2024 so far$795,943.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $338,645.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DELIA C. RAMIREZ | 2023 | $8,895.09 |
| 2024 HON. DELIA C. RAMIREZ | 2024 | $409,014.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,645.11 |
| 2 | Contractual services | Itemized | $1,887.34 |
| 3 | Rent, communications and utilities | Itemized | $25,229.07 |
| 4 | Printing and franked mail | Itemized | $1,092.26 |
| 5 | Travel | Itemized | $36,298.25 |
| 6 | Equipment | Itemized | $1,613.00 |
| 7 | Supplies and materials | Itemized | $13,144.59 |
| Member total | $417,909.62 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,513.88 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,444.45 |
| FIELD REPRESENTATIVE | 1 | $18,125.01 |
| SR CONSTITUENT SERVICE REP | 1 | $18,125.01 |
| PART-TIME EMPLOYEE | 2 | $17,550.00 |
| CONSTITUENT SERVICE LIAISON | 1 | $16,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,624.99 |
| FIELD REPRESENTATIVE & COMMS A | 1 | $15,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $14,250.00 |
| COMMUNICATIONS MANAGER | 2 | $12,465.28 |
| other titles | 11 | $24,046.47 |
| Payroll total | 28 | $338,645.11 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154366 | 2024-04-12 | 2024-01-02–2024-02-01 | JANITORIAL AND MAINT SERV | CITIBANK -WASTE MGMT WM EZPAY | $190.96 |
| X0162247 | 2024-05-07 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -WASTE MGMT WM EZPAY | $125.14 |
| X0165399 | 2024-05-16 | 2024-05-10–2024-05-11 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $360.00 |
| X0168354 | 2024-05-28 | 2024-04-29–2024-04-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $297.50 |
| X0169778 | 2024-06-06 | 2024-05-22–2025-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $635.87 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -WASTE MGMT WM EZPAY | $124.87 |
| X0174933 | 2024-06-24 | 2024-05-06–2024-05-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $153.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155424 | 2024-04-10 | 2024-02-21–2024-03-21 | UTILITIES | PEOPLES GAS | $139.82 |
| X0156690 | 2024-04-10 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $110.00 |
| X0154366 | 2024-04-12 | 2024-02-10–2024-03-01 | UTILITIES | CITIBANK -WASTE MGMT WM EZPAY | $116.75 |
| X0157278 | 2024-04-12 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| X0158028 | 2024-04-17 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,570.60 |
| X0158626 | 2024-04-23 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $1,029.09 |
| X0159897 | 2024-04-23 | 2024-03-20–2024-04-18 | UTILITIES | COMED | $164.28 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.52 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.68 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.44 |
| X0154366 | 2024-04-12 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $67.51 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $67.51 |
| X0162247 | 2024-05-07 | 2024-04-21–2024-04-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $153.47 |
| X0166272 | 2024-05-16 | 2024-05-09–2024-05-09 | NON-FRANKABLE PRINTING & REPRO | EF DESIGN GROUP INC | $310.00 |
| X0171713 | 2024-06-06 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $104.00 |
Travel, line by line233 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152740 | 2024-04-04 | 2024-02-08–2024-02-08 | TAXI/RIDE SHARE | IndividualName withheld | $37.69 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $21.76 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $25.90 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $50.07 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $35.76 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $71.98 |
| X0149169 | 2024-04-10 | 2024-03-04–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.28 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TOLLS | IndividualName withheld | $1.95 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | TOLLS | IndividualName withheld | $1.95 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TOLLS | IndividualName withheld | $1.95 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149762 | 2024-04-10 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $4.56 |
| X0154366 | 2024-04-12 | 2024-03-09–2025-03-09 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $763.20 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R627O3LG2 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.98 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN0BS1SK1 | $29.59 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RN2J66X11 | $57.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RN9DM37M1 | $13.37 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806923434928 | $119.99 |
| 〃 | 〃 | 2024-02-28–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $23.52 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $516.34 |