3rows
$2,664.89paid 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$465,535.582023 HON. DELIA C. RAMIREZ ($9,395.04) · 2024 HON. DELIA C. RAMIREZ ($456,140.54) · Median member: $453,807.92
2024 so far$1,252,084.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $362,570.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DELIA C. RAMIREZ | 2023 | $9,395.04 |
| 2024 HON. DELIA C. RAMIREZ | 2024 | $456,140.54 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,570.10 |
| 2 | Contractual services | Itemized | $856.58 |
| 3 | Rent, communications and utilities | Itemized | $30,675.46 |
| 4 | Printing and franked mail | Itemized | $46,726.56 |
| 5 | Travel | Itemized | $15,990.01 |
| 6 | Equipment | Itemized | $2,042.29 |
| 7 | Supplies and materials | Itemized | $6,674.58 |
| Member total | $465,535.58 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $18,125.01 |
| SR CONSTITUENT SERVICE REP | 1 | $18,125.01 |
| PART-TIME EMPLOYEE | 2 | $17,550.00 |
| COMMUNICATIONS MANAGER | 1 | $17,500.00 |
| LEGISLATIVE AIDE | 1 | $16,875.00 |
| CONSTITUENT SERVICE LIAISON | 1 | $16,250.01 |
| FIELD REPRESENTATIVE/COMMUNICA | 1 | $16,250.01 |
| other titles | 6 | $28,395.05 |
| Payroll total | 22 | $362,570.10 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177081 | 2024-07-01 | 2024-06-26–2024-06-26 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $120.00 |
| X0177933 | 2024-07-23 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | CITIBANK -WASTE MGMT WM EZPAY | $123.83 |
| X0189709 | 2024-08-23 | 2024-07-28–2024-07-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $488.75 |
| X0192959 | 2024-09-17 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -WM.COM | $124.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177521 | 2024-07-02 | 2024-06-29–2024-06-29 | TEMPORARY SPACE RENTAL | SEGUNDO RUIZ BELVIS CULTURAL CENTER | $550.00 |
| X0177522 | 2024-07-02 | 2024-05-02–2024-06-18 | UTILITIES | ARBOR CROSSING LLC | $113.43 |
| 1763022 | 2024-07-17 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.64 |
| X0181509 | 2024-07-19 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| X0181515 | 2024-07-19 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $1,118.76 |
| X0181543 | 2024-07-19 | 2024-05-22–2024-06-20 | UTILITIES | PEOPLES GAS | $62.46 |
| X0177666 | 2024-07-22 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.50 |
| X0177933 | 2024-07-23 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $110.00 |
| X0182823 | 2024-07-25 | 2024-06-18–2024-07-18 | UTILITIES | COMED | $221.83 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.22 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,682.84 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0182298 | 2024-07-24 | 2024-07-11–2024-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0183185 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $260.66 |
| X0183193 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $28.59 |
| X0188837 | 2024-08-27 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $271.50 |
| MED0136207 | 2024-08-28 | 2024-07-23–2024-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0193752 | 2024-09-09 | 2024-08-28–2024-08-28 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $23,441.50 |
Travel, line by line160 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176960 | 2024-07-01 | 2024-06-17–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.72 |
| X0148944 | 2024-07-02 | 2024-03-01–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.22 |
| 〃 | 〃 | 2024-03-02–2024-03-14 | TOLLS | IndividualName withheld | $2.25 |
| X0172835 | 2024-07-02 | 2024-06-04–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.19 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | PARKING | IndividualName withheld | $14.77 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | PARKING | IndividualName withheld | $16.88 |
| X0175129 | 2024-07-02 | 2024-05-30–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.76 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | TOLLS | IndividualName withheld | $2.45 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | TOLLS | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TOLLS | IndividualName withheld | $3.70 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| RMS0137148 | 2024-09-29 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148944 | 2024-07-02 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.62 |
| X0177666 | 2024-07-22 | 2024-06-19–2024-06-19 | FOOD & BEVERAGE | IndividualName withheld | $61.39 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $23.86 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $27.68 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $52.05 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | FOOD & BEVERAGE | IndividualName withheld | $55.35 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.93 |
| X0177933 | 2024-07-23 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC9AZ61M0 | $1,577.98 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5W9A30LQ3 | $53.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RP83I1T51 | $31.89 |