4rows
$3,062.96paid 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$432,581.122023 HON. DELIA C. RAMIREZ ($9,395.04) · 2024 HON. DELIA C. RAMIREZ ($423,186.08) · Median member: $521,926.02
2024 so far$1,675,270.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $358,347.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DELIA C. RAMIREZ | 2023 | $9,395.04 |
| 2024 HON. DELIA C. RAMIREZ | 2024 | $423,186.08 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,347.81 |
| 2 | Contractual services | Itemized | $1,800.58 |
| 3 | Rent, communications and utilities | Itemized | $29,396.68 |
| 4 | Printing and franked mail | Itemized | $488.59 |
| 5 | Travel | Itemized | $21,737.89 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $20,062.57 |
| Member total | $432,581.12 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,675.00 |
| 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 |
| LEGISLATIVE AIDE | 1 | $16,875.00 |
| CONSTITUENT SERVICE LIAISON | 1 | $16,250.01 |
| FIELD REPRESENTATIVE/COMMUNICA | 1 | $16,250.01 |
| COMMUNICATIONS MANAGER | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,400.00 |
| other titles | 6 | $26,647.76 |
| Payroll total | 22 | $358,347.81 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200057 | 2024-10-11 | 2024-10-08–2024-10-08 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $2,200.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -WM.COM | $116.24 |
| X0209783 | 2024-11-12 | 2024-10-31–2024-10-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $375.00 |
| X0207335 | 2024-11-21 | 2024-09-29–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $494.04 |
| 〃 | 〃 | 2024-10-08–2024-10-17 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | −$2,200.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | CITIBANK -WM.COM | $115.83 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198129 | 2024-10-01 | 2024-08-16–2024-09-17 | UTILITIES | COMED | $255.00 |
| X0198452 | 2024-10-01 | 2024-08-02–2024-09-18 | UTILITIES | ARBOR CROSSING LLC | $100.28 |
| X0201087 | 2024-10-07 | 2024-09-12–2024-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.17 |
| X0201158 | 2024-10-07 | 2024-08-21–2024-09-24 | UTILITIES | PEOPLES GAS | $64.65 |
| X0200735 | 2024-10-10 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| 01784325 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,166.00 |
| 01784736 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| 01787431 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,166.00 |
| 01787642 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | −$965.68 |
| X0204498 | 2024-10-23 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $1,213.37 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.76 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.21 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.93 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$9.65 |
| X0201585 | 2024-10-10 | 2024-10-01–2024-10-01 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $150.00 |
| X0205817 | 2024-10-28 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0206950 | 2024-11-01 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $263.84 |
Travel, line by line126 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199787 | 2024-10-07 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $32.73 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $35.65 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $19.99 |
| X0200835 | 2024-10-07 | 2024-09-08–2024-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $24.01 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $13.63 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $29.02 |
| X0201087 | 2024-10-07 | 2024-09-18–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.62 |
| X0199632 | 2024-10-08 | 2024-09-26–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.83 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200057 | 2024-10-11 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KC66285B3 | $55.47 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z883Z1A51 | $30.77 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HO1W82L03 | $828.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VN6QI44I3 | $139.00 |
| 〃 | 〃 | 2024-09-16–2024-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $460.86 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $23.23 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | WATER | CITIBANK -PRIMO WATER | $53.87 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | FOOD & BEVERAGE | IndividualName withheld | $77.53 |