6rows
$5,032.42paid 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$441,522.662025 HON. DELIA C. RAMIREZ ($17,135.07) · 2026 HON. DELIA C. RAMIREZ ($424,387.59) · Median member: $445,551.61
2026 so far$793,607.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $350,337.59 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DELIA C. RAMIREZ | 2025 | $17,135.07 |
| 2026 HON. DELIA C. RAMIREZ | 2026 | $424,387.59 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,337.59 |
| 2 | Contractual services | Itemized | $17,922.20 |
| 3 | Rent, communications and utilities | Itemized | $31,150.14 |
| 4 | Printing and franked mail | Itemized | $498.15 |
| 5 | Travel | Itemized | $24,695.96 |
| 6 | Equipment | Itemized | $11,260.54 |
| 7 | Supplies and materials | Itemized | $5,658.08 |
| Member total | $441,522.66 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,125.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| IMMIGRATION COUNSEL | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| FOREIGN POLICY ADVISOR | 1 | $21,875.01 |
| 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 |
| COMMUNICATIONS MANAGER | 1 | $15,624.99 |
| DISTRICT DIRECTOR MANAGER | 1 | $15,500.01 |
| COMMUNICATIONS/CORRESPONDENCE | 1 | $14,250.00 |
| DC STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 8 | $29,212.52 |
| Payroll total | 23 | $350,337.59 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901532 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901533 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0339296 | 2026-04-16 | 2026-03-01–2027-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5,520.48 |
| X0344582 | 2026-04-20 | 2026-03-19–2026-03-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $516.80 |
| 1907765 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907766 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0356183 | 2026-06-12 | 2026-05-22–2027-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $826.67 |
| X0360238 | 2026-06-12 | 2026-05-21–2026-05-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $123.25 |
| 1914091 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1914092 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338515 | 2026-04-07 | 2026-02-03–2026-03-04 | UTILITIES | ARBOR CROSSING LLC | $169.71 |
| X0341831 | 2026-04-07 | 2026-02-19–2026-03-22 | UTILITIES | PEOPLES GAS | $267.37 |
| 1900953 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBOR CROSSING LLC | $965.68 |
| 1901317 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $300.00 |
| 1901341 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MALETIN MANAGEMENT LLC | $300.00 |
| X0339296 | 2026-04-16 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -WM.COM | $196.05 |
| X0345271 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $1,131.24 |
| X0345614 | 2026-04-23 | 2026-03-19–2026-04-20 | UTILITIES | COMED | $239.96 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$18.46 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| X0341867 | 2026-04-07 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0348724 | 2026-05-05 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0151310 | 2026-05-27 | 2026-05-15–2026-05-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| MED0151855 | 2026-06-26 | 2026-04-28–2026-06-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
Travel, line by line198 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343302 | 2026-04-17 | 2026-02-20–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.47 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | PARKING | IndividualName withheld | $12.99 |
| X0339730 | 2026-04-20 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.40 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-29–2026-03-30 | LODGING | 〃 | $951.90 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | 〃 | $60.93 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | 〃 | $44.93 |
Equipment, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-01-23–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.55 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| 1903404 | 2026-04-17 | 2026-01-23–2026-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $9,117.00 |
| 1911873 | 2026-06-04 | 2025-12-12–2025-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $849.99 |
Supplies and materials, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339296 | 2026-04-16 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B50PC8P60 | $27.79 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B50ZT35R2 | $24.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $264.88 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE92U3L31 | $17.25 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL BP6SM6SR2 | $71.63 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BE58C1C91 | $11.19 |
| 〃 | 〃 | 2026-03-02–2026-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $61.96 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.93 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$107.92 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | WATER | IndividualName withheld | $43.01 |