6rows
$4,998.34paid 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$481,527.932025 HON. DELIA C. RAMIREZ ($112,308.21) · 2026 HON. DELIA C. RAMIREZ ($369,219.72) · Median member: $497,960.53
2026 so far$369,219.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $332,021.40 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DELIA C. RAMIREZ | 2025 | $112,308.21 |
| 2026 HON. DELIA C. RAMIREZ | 2026 | $369,219.72 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,021.40 |
| 2 | Contractual services | Itemized | $12,406.25 |
| 3 | Rent, communications and utilities | Itemized | $34,320.58 |
| 4 | Printing and franked mail | Itemized | $63,407.33 |
| 5 | Travel | Itemized | $13,970.58 |
| 6 | Equipment | Itemized | $2,081.67 |
| 7 | Supplies and materials | Itemized | $23,320.12 |
| Member total | $481,527.93 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,125.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,874.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,916.67 |
| FIELD REPRESENTATIVE | 2 | $18,125.01 |
| SR CONSTITUENT SERVICE REP | 2 | $18,125.01 |
| SCHEDULER/DC OPERATIONS MANAGE | 2 | $17,499.99 |
| CONSTITUENT SERVICE LIAISON | 2 | $16,250.01 |
| COMMUNICATIONS MANAGER | 2 | $15,624.99 |
| DISTRICT DIRECTOR MANAGER | 2 | $15,500.01 |
| COMMUNICATIONS/CORRESPONDENCE | 2 | $14,250.00 |
| DC STAFF ASSISTANT | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| other titles | 8 | $20,229.70 |
| Payroll total | 40 | $332,021.40 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883724 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883725 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889815 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889816 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0327469 | 2026-02-18 | 2026-01-13–2026-01-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $123.25 |
| 1896519 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896520 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0331351 | 2026-03-18 | 2026-01-29–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.00 |
| X0318209 | 2026-01-15 | 2025-11-05–2025-11-05 | SECURITY SERVICE | HACKETT SECURITY INC | $1,336.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882804 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| X0320170 | 2026-01-22 | 2025-12-31–2025-12-31 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0320762 | 2026-01-23 | 2026-01-13–2026-01-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,499.00 |
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $260.00 |
| X0322062 | 2026-01-27 | 2026-01-22–2026-01-22 | UTILITIES | THE AEJ GROUP LLC | $140.20 |
| 1885477 | 2026-01-28 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MALETIN MANAGEMENT LLC | $320.00 |
| X0325219 | 2026-02-05 | 2026-01-22–2026-02-22 | UTILITIES | PEOPLES GAS | $351.76 |
| 1886653 | 2026-02-07 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $320.00 |
| 1889224 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| 1889593 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.46 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0149723 | 2026-03-26 | 2026-02-03–2026-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,171.72 |
| X0313220 | 2026-01-01 | 2025-12-15–2025-12-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $207.00 |
| X0316551 | 2026-01-12 | 2025-12-22–2025-12-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $32,343.84 |
| X0316555 | 2026-01-13 | 2025-12-22–2025-12-22 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
Travel, line by line96 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315934 | 2026-01-21 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| X0316037 | 2026-01-23 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| X0324154 | 2026-02-03 | 2026-01-05–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.58 |
| X0324186 | 2026-02-03 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.12 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.00 |
| X0324387 | 2026-02-03 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.28 |
| X0308067 | 2026-02-04 | 2026-01-13–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.15 |
| X0324520 | 2026-02-04 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $71.60 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $35.57 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $69.26 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.00 |
| MNT0149867 | 2026-03-31 | 2026-01-29–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.26 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $112.00 |
| 1886076 | 2026-02-03 | 2026-01-27–2026-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,292.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $329.17 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322517 | 2026-01-30 | 2026-01-24–2027-01-23 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.70 |
| X0323743 | 2026-02-17 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 413CY31T3 | $22.56 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL AG03B1HI3 | $5.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FZ9OY4HZ3 | $27.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT7YB7GE3 | $48.23 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $61.96 |
| 〃 | 〃 | 2026-01-10–2027-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS CHIC SUBSCRIP | $225.00 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $34.43 |