Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$313,374.652023 HON. ERIC SORENSEN ($313,374.65) · Median member: $417,256.24
2023 so far$313,374.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,237.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SORENSEN | 2023 | $313,374.65 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,237.75 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $9,169.79 |
| 4 | Printing and franked mail | Itemized | $1,615.68 |
| 5 | Travel | Itemized | $5,387.77 |
| 6 | Equipment | Itemized | $2,536.54 |
| 7 | Supplies and materials | Itemized | $28,427.12 |
| Member total | $313,374.65 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $24,688.90 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.00 |
| OUTREACH REPRESENTATIVE | 2 | $20,038.89 |
| DIRECTOR OF OPERATIONS | 1 | $19,555.56 |
| LEGISLATIVE ASSISTANT | 2 | $14,727.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,177.77 |
| OUTREACH DIRECTOR | 1 | $13,566.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,444.44 |
| STAFF ASSISTANT | 1 | $11,977.77 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $11,716.67 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $10,833.33 |
| CONSTITUENT SERVICES REP/DISTR | 1 | $10,483.33 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| other titles | 2 | $2,416.00 |
| Payroll total | 19 | $260,237.75 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649756 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0058550 | 2023-03-21 | 2023-03-16–2023-03-16 | NON-TECHNOLOGY SERVICE CONTR | KERT HUBER DEVELOPMENT | $4,000.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628501 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| X0047699 | 2023-02-03 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.30 |
| 1637341 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| GLA0122518 | 2023-02-16 | 2023-02-04–2023-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1635896 | 2023-02-21 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $162.75 |
| 1638481 | 2023-02-21 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.64 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $94.82 |
| 1639523 | 2023-02-24 | 2023-02-10–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.80 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1639515 | 2023-02-27 | 2023-02-04–2023-02-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.02 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$21.95 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| X0051110 | 2023-02-27 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | STECKER GRAPHICS INC | $914.48 |
| X0054159 | 2023-03-22 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $494.00 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $75.50 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| MED0123584 | 2023-03-28 | 2023-03-03–2023-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
Travel, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049173 | 2023-02-10 | 2023-01-23–2023-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.98 |
| X0046303 | 2023-02-17 | 2023-01-17–2023-01-20 | LODGING | IndividualName withheld | $494.13 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $71.49 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $139.10 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $65.94 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | CAR RENTAL | IndividualName withheld | $436.27 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | GASOLINE | IndividualName withheld | $33.64 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $13.73 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $13.94 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $21.99 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| X0049072 | 2023-02-13 | 2023-01-07–2023-01-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMC WATER COOLERS | $1,285.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629830 | 2023-01-19 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.58 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.59 |
| X0047066 | 2023-02-01 | 2023-01-12–2025-01-11 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $12,600.00 |
| 1634754 | 2023-02-09 | 2023-01-18–2023-01-18 | SOFTWARE LESS THAN $500 QTY - 3 | CDW GOVERNMENT LLC | $817.89 |
| X0049071 | 2023-02-09 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0049073 | 2023-02-09 | 2023-01-03–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| X0049173 | 2023-02-10 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.69 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.45 |
| X0050854 | 2023-02-17 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.24 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $496.17 |