6rows
$5,395.83paid 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$466,729.602024 HON. DELIA C. RAMIREZ ($44.00) · 2025 HON. DELIA C. RAMIREZ ($466,685.60) · Median member: $428,214.67
2025 so far$868,391.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $346,814.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DELIA C. RAMIREZ | 2024 | $44.00 |
| 2025 HON. DELIA C. RAMIREZ | 2025 | $466,685.60 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,814.41 |
| 2 | Contractual services | Itemized | $13,029.27 |
| 3 | Rent, communications and utilities | Itemized | $36,506.12 |
| 4 | Printing and franked mail | Itemized | $27,834.88 |
| 5 | Travel | Itemized | $27,006.83 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $14,791.09 |
| Member total | $466,729.60 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $18,125.01 |
| SR CONSTITUENT SERVICE REP | 1 | $18,125.01 |
| COMMUNICATIONS MANAGER | 1 | $16,250.01 |
| CONSTITUENT SERVICE LIAISON | 1 | $16,250.01 |
| FIELD REPRESENTATIVE/COMMUNICA | 1 | $16,250.01 |
| SCHEDULER/DC OPERATIONS MANAGE | 1 | $14,444.44 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| DISTRICT DIRECTOR MANAGER | 1 | $10,850.01 |
| DC STAFF ASSISTANT | 1 | $9,624.99 |
| other titles | 10 | $34,269.90 |
| Payroll total | 26 | $346,814.41 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236864 | 2025-04-07 | 2025-01-04–2025-02-04 | INSURANCE | IndividualName withheld | $150.00 |
| 1824341 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825401 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0249360 | 2025-04-21 | 2025-04-05–2025-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| X0250905 | 2025-04-25 | 2025-03-19–2025-03-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $244.80 |
| X0249357 | 2025-04-29 | 2025-03-29–2025-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0252357 | 2025-04-30 | 2025-04-12–2025-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0252375 | 2025-05-01 | 2025-04-22–2025-04-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $120.00 |
| X0254433 | 2025-05-05 | 2025-04-26–2025-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1831251 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240512 | 2025-04-04 | 2025-03-14–2025-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.83 |
| X0246290 | 2025-04-04 | 2025-02-20–2025-03-20 | UTILITIES | PEOPLES GAS | $206.79 |
| X0246598 | 2025-04-07 | 2025-02-01–2025-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| X0246597 | 2025-04-08 | 2025-04-01–2025-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| X0246603 | 2025-04-09 | 2025-03-01–2025-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| 1823564 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MALETIN MANAGEMENT LLC | $320.00 |
| X0238036 | 2025-04-10 | 2025-03-07–2025-03-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,000.00 |
| 1824962 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| 1824963 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,525.00 |
| 1825464 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.24 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.38 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.30 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,656.59 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.01 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| AC-21791 | 2025-04-07 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$38.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0251492 | 2025-04-28 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $259.00 |
| X0251726 | 2025-04-29 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $294.00 |
Travel, line by line192 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243178 | 2025-04-02 | 2025-03-01–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.34 |
| X0244456 | 2025-04-02 | 2025-03-04–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.08 |
| X0244585 | 2025-04-02 | 2025-03-08–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.43 |
| X0240512 | 2025-04-04 | 2025-03-01–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.68 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | TOLLS | IndividualName withheld | $9.20 |
| X0240540 | 2025-04-04 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.64 |
| X0246004 | 2025-04-04 | 2025-03-07–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.19 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | PARKING | IndividualName withheld | $16.92 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | PARKING | IndividualName withheld | $13.75 |
| X0246083 | 2025-04-04 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $18.22 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244585 | 2025-04-02 | 2025-03-08–2025-03-08 | FOOD & BEVERAGE | IndividualName withheld | $26.58 |
| X0246218 | 2025-04-04 | 2025-04-01–2025-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0238036 | 2025-04-10 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $1,350.00 |
| X0245053 | 2025-04-16 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $161.22 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $31.81 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 632BJ5GY3 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF8686DA3 | $22.03 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 961TT4W43 | $10.99 |
| 〃 | 〃 | 2025-03-03–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $44.00 |