Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$368,015.682023 HON. ERIC SORENSEN ($368,015.68) · Median member: $415,972.51
2023 so far$681,390.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $311,694.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SORENSEN | 2023 | $368,015.68 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,694.23 |
| 2 | Contractual services | Itemized | $14,928.00 |
| 3 | Rent, communications and utilities | Itemized | $22,272.96 |
| 4 | Printing and franked mail | Itemized | $130.10 |
| 5 | Travel | Itemized | $15,714.11 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $2,024.74 |
| Member total | $368,015.68 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,300.47 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| OUTREACH REPRESENTATIVE | 2 | $25,577.78 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| OUTREACH DIRECTOR | 1 | $16,500.00 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $14,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP/DISTR | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,138.00 |
| other titles | 3 | $9,677.99 |
| Payroll total | 25 | $311,694.23 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649754 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649755 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651774 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0063554 | 2023-04-17 | 2023-02-09–2023-02-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $680.00 |
| X0066781 | 2023-04-21 | 2023-03-01–2023-03-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $68.00 |
| 1659782 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0073996 | 2023-05-19 | 2023-04-11–2023-04-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $306.00 |
| 1664433 | 2023-06-05 | 2023-03-16–2023-03-16 | NON-TECHNOLOGY SERVICE CONTR | KERT HUBER DEVELOPMENT | −$4,000.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $4,000.00 |
| 1667785 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650530 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1651758 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $624.96 |
| X0060908 | 2023-04-26 | 2023-02-07–2023-03-08 | UTILITIES | CITIBANK -MIDAMERICAN ENERGY | $86.35 |
| 〃 | 〃 | 2023-02-11–2023-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $737.35 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $351.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $344.47 |
| 1658534 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| X0068727 | 2023-05-23 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.87 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$100.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$61.55 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| X0060908 | 2023-04-26 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $78.00 |
| X0076057 | 2023-06-26 | 2023-05-15–2023-05-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $94.50 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $60.00 |
Travel, line by line100 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066041 | 2023-04-24 | 2023-04-10–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.59 |
| X0065803 | 2023-05-15 | 2023-04-10–2023-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.61 |
| X0070739 | 2023-05-15 | 2023-05-03–2023-05-03 | MEALS | IndividualName withheld | $58.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.10 |
| X0068358 | 2023-05-16 | 2023-04-10–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $121.20 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $174.20 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | MEALS | IndividualName withheld | $18.91 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | MEALS | IndividualName withheld | $33.07 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | MEALS | IndividualName withheld | $12.70 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | MEALS | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066041 | 2023-04-24 | 2023-04-12–2023-04-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $19.74 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $27.50 |
| X0060908 | 2023-04-26 | 2023-03-06–2024-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-03-09–2023-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $1.00 |
| 〃 | 〃 | 2023-03-07–2023-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $1.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.35 |
| X0065803 | 2023-05-15 | 2023-04-13–2023-04-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $78.74 |
| X0067596 | 2023-05-15 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $30.67 |
| X0072803 | 2023-05-18 | 2023-05-02–2023-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.10 |