4rows
$3,620.31paid 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$422,622.522025 HON. DELIA C. RAMIREZ ($422,622.52) · Median member: $432,916.48
2025 so far$1,291,014.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $340,763.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DELIA C. RAMIREZ | 2025 | $422,622.52 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,763.27 |
| 2 | Contractual services | Itemized | $23,610.83 |
| 3 | Rent, communications and utilities | Itemized | $33,421.46 |
| 4 | Printing and franked mail | Itemized | $5,073.74 |
| 5 | Travel | Itemized | $16,628.01 |
| 6 | Equipment | Itemized | $747.00 |
| 7 | Supplies and materials | Itemized | $2,378.21 |
| Member total | $422,622.52 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER/DC OPERATIONS MANAGE | 1 | $17,499.99 |
| CONSTITUENT SERVICE LIAISON | 1 | $16,250.01 |
| DISTRICT DIRECTOR MANAGER | 1 | $15,500.01 |
| DC STAFF ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS MANAGER | 2 | $11,854.17 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $10,442.20 |
| other titles | 6 | $26,591.86 |
| Payroll total | 26 | $340,763.27 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271513 | 2025-07-09 | 2025-06-17–2025-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.50 |
| X0272463 | 2025-07-10 | 2025-05-24–2025-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1844315 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845346 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0274812 | 2025-07-21 | 2025-06-06–2025-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0274816 | 2025-07-21 | 2025-06-01–2025-06-30 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $792.00 |
| X0272505 | 2025-07-22 | 2025-07-05–2025-07-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0274813 | 2025-07-22 | 2025-06-21–2025-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0274820 | 2025-07-22 | 2025-04-01–2025-04-30 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $401.60 |
| X0275438 | 2025-07-23 | 2025-07-19–2025-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,800.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-01-25–2025-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.27 |
| X0272442 | 2025-07-11 | 2025-05-20–2025-06-22 | UTILITIES | PEOPLES GAS | $123.51 |
| X0272951 | 2025-07-15 | 2025-07-01–2025-07-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,499.96 |
| 1844924 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| 1844925 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,525.00 |
| 1845410 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1845441 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MALETIN MANAGEMENT LLC | $300.00 |
| X0274458 | 2025-07-18 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $1,065.02 |
| X0269698 | 2025-07-25 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.03 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.65 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.90 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0272449 | 2025-07-10 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0272953 | 2025-07-15 | 2025-06-30–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,890.46 |
| X0269698 | 2025-07-25 | 2025-06-20–2025-06-20 | FRANKABLE PRINTING & REPROD | CITIBANK -IN EF DESIGN GROUP INC | $385.00 |
| MED0144355 | 2025-07-28 | 2025-06-05–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $202.00 |
| X0280445 | 2025-08-18 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,108.56 |
Travel, line by line117 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269292 | 2025-07-09 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.31 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $1.95 |
| X0269510 | 2025-07-09 | 2025-04-23–2025-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.48 |
| X0269516 | 2025-07-09 | 2025-05-01–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.85 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | PARKING | IndividualName withheld | $10.00 |
| X0269524 | 2025-07-09 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.23 |
| X0271513 | 2025-07-09 | 2025-06-03–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.74 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TOLLS | IndividualName withheld | $1.50 |
| X0258282 | 2025-07-11 | 2025-05-06–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.03 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $47.92 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263882 | 2025-07-10 | 2025-05-14–2025-05-14 | FOOD & BEVERAGE | IndividualName withheld | $48.06 |
| X0272496 | 2025-07-10 | 2025-07-01–2025-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0246076 | 2025-07-16 | 2025-04-12–2025-04-12 | FOOD & BEVERAGE | IndividualName withheld | $200.32 |
| X0269698 | 2025-07-25 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | IndividualName withheld | $154.49 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N62PO9OH2 | $14.58 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NH6W47QC2 | $122.41 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NO10L6MN1 | $95.85 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPLACE PMTS | −$78.53 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$89.99 |
| 〃 | 〃 | 2025-06-25–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $44.00 |