9rows
$5,518.25paid 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$600,810.462024 HON. DELIA C. RAMIREZ ($199,104.24) · 2025 HON. DELIA C. RAMIREZ ($401,706.22) · Median member: $451,616.33
2025 so far$401,706.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $451,466.32 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DELIA C. RAMIREZ | 2024 | $199,104.24 |
| 2025 HON. DELIA C. RAMIREZ | 2025 | $401,706.22 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,466.32 |
| 2 | Contractual services | Itemized | $14,755.56 |
| 3 | Rent, communications and utilities | Itemized | $35,123.04 |
| 4 | Printing and franked mail | Itemized | $60,441.69 |
| 5 | Travel | Itemized | $14,249.24 |
| 6 | Equipment | Itemized | $6,203.50 |
| 7 | Supplies and materials | Itemized | $18,571.11 |
| Member total | $600,810.46 |
Staff, by title58 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,125.00 |
| LEGISLATIVE ASSISTANT | 3 | $30,416.66 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $26,611.11 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $18,125.01 |
| SR CONSTITUENT SERVICE REP | 2 | $18,125.01 |
| COMMUNICATIONS MANAGER | 2 | $16,250.01 |
| CONSTITUENT SERVICE LIAISON | 2 | $16,250.01 |
| FIELD REPRESENTATIVE/COMMUNICA | 2 | $16,250.01 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,200.00 |
| other titles | 27 | $124,863.48 |
| Payroll total | 58 | $451,466.32 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804183 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804296 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230988 | 2025-02-05 | 2025-01-18–2025-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1812253 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814406 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0237455 | 2025-03-04 | 2025-02-01–2025-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0237490 | 2025-03-04 | 2025-02-15–2025-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0237744 | 2025-03-07 | 2025-02-05–2026-03-05 | INSURANCE | HON DELIA C RAMIREZ | $150.00 |
| X0240103 | 2025-03-12 | 2025-02-08–2025-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| X0240106 | 2025-03-13 | 2025-03-01–2025-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226537 | 2025-01-21 | 2025-01-01–2025-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| 1807609 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| 1807610 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,525.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| X0231382 | 2025-02-11 | 2025-02-03–2025-02-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,101.50 |
| 1812881 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| 1812882 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,525.00 |
| X0234076 | 2025-02-21 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $1,194.85 |
| X0234774 | 2025-02-24 | 2025-01-16–2025-02-17 | UTILITIES | COMED | $223.75 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.27 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| X0234064 | 2025-02-21 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0235345 | 2025-02-27 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | EF DESIGN GROUP INC | $350.00 |
| X0237716 | 2025-03-06 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $499.00 |
| X0237267 | 2025-03-14 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $198.19 |
| MED0141543 | 2025-03-27 | 2025-03-04–2025-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| X0243651 | 2025-03-28 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line123 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226807 | 2025-01-28 | 2025-01-16–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.06 |
| X0226821 | 2025-01-28 | 2025-01-11–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.85 |
| X0229867 | 2025-01-31 | 2025-01-11–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.91 |
| X0230091 | 2025-02-04 | 2025-01-09–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.49 |
| X0229711 | 2025-02-11 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.29 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.29 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.57 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.98 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $196.29 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,456.50 |
Supplies and materials, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224708 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0224769 | 2025-01-13 | 2024-12-15–2025-12-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $89.04 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.80 |
| X0229050 | 2025-02-18 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $36.02 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z52D099Q1 | $19.78 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG4FK4VN2 | $15.79 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG80L7M20 | $159.96 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z578S8YG2 | $16.27 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD5US2BZ0 | $3.77 |