3rows
$2,707.11paid 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$436,432.032025 HON. DELIA C. RAMIREZ ($436,432.03) · Median member: $486,747.22
2025 so far$1,727,446.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $360,712.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DELIA C. RAMIREZ | 2025 | $436,432.03 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,712.04 |
| 2 | Contractual services | Itemized | $21,508.02 |
| 3 | Rent, communications and utilities | Itemized | $33,855.78 |
| 4 | Printing and franked mail | Itemized | $1,680.72 |
| 5 | Travel | Itemized | $12,676.68 |
| 6 | Equipment | Itemized | $3,103.00 |
| 7 | Supplies and materials | Itemized | $2,895.79 |
| Member total | $436,432.03 |
Staff, by title36 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| SR CONSTITUENT SERVICE REP | 1 | $24,625.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICE LIAISON | 1 | $20,750.01 |
| FIELD REPRESENTATIVE | 1 | $18,125.01 |
| COMMUNICATIONS MANAGER | 1 | $15,624.99 |
| SCHEDULER/DC OPERATIONS MANAGE | 2 | $15,555.55 |
| DISTRICT DIRECTOR MANAGER | 1 | $15,500.01 |
| COMMUNICATIONS/CORRESPONDENCE | 1 | $14,250.00 |
| DC STAFF ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| other titles | 19 | $29,906.45 |
| Payroll total | 36 | $360,712.04 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865338 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867362 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865339 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867363 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0297718 | 2025-11-17 | 2025-09-30–2025-09-30 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $789.90 |
| X0300961 | 2025-11-21 | 2025-10-01–2025-10-31 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $342.13 |
| X0300286 | 2025-11-22 | 2025-10-30–2025-10-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,000.00 |
| X0302147 | 2025-11-24 | 2025-09-29–2026-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0303907 | 2025-11-25 | 2025-06-06–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $291.55 |
| 1874751 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293998 | 2025-10-02 | 2025-09-23–2025-09-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,350.00 |
| X0296068 | 2025-10-03 | 2025-08-20–2025-09-21 | UTILITIES | PEOPLES GAS | $121.19 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.15 |
| 1866527 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| 1866529 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,525.00 |
| 1867492 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1867550 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MALETIN MANAGEMENT LLC | $300.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.90 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| X0297039 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0297883 | 2025-11-18 | 2025-10-06–2025-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $263.50 |
| X0302147 | 2025-11-24 | 2025-09-24–2025-09-24 | FRANKABLE PRINTING & REPROD | CITIBANK -IN EF DESIGN GROUP INC | $385.00 |
| MED0146956 | 2025-11-25 | 2025-09-03–2025-09-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0306611 | 2025-12-19 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN EF DESIGN GROUP INC | $775.00 |
Travel, line by line174 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0279340 | 2025-10-01 | 2025-08-06–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.14 |
| X0283339 | 2025-10-01 | 2025-08-05–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.32 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | PARKING | IndividualName withheld | $1.60 |
| X0294171 | 2025-10-01 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.23 |
| X0279388 | 2025-10-02 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $76.12 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $36.82 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $83.74 |
| X0292865 | 2025-10-02 | 2025-09-11–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.61 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $7.40 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,356.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294166 | 2025-10-07 | 2025-08-20–2025-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.01 |
| X0298485 | 2025-11-17 | 2025-09-29–2025-09-29 | WATER | HINCKLEY SPRINGS | $54.15 |
| X0294389 | 2025-11-18 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2Q9P99WI3 | $22.14 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 797ZO2HR3 | $19.14 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F15O78K23 | $15.47 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IZ32A0WD3 | $63.62 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PA3DA1G73 | $69.42 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA PF9701W13 | $9.36 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B39JP23C3 | $199.00 |
| 〃 | 〃 | 2025-09-15–2025-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $61.96 |