Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$401,863.862023 HON. ERIC SORENSEN ($401,863.86) · Median member: $437,588.26
2023 so far$1,083,254.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $335,607.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SORENSEN | 2023 | $401,863.86 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,607.99 |
| 2 | Contractual services | Itemized | $7,404.21 |
| 3 | Rent, communications and utilities | Itemized | $22,834.84 |
| 4 | Printing and franked mail | Itemized | $1,431.83 |
| 5 | Travel | Itemized | $30,021.61 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $3,311.84 |
| Member total | $401,863.86 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| OUTREACH REPRESENTATIVE | 2 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.01 |
| DISTRICT DIRECTOR | 2 | $20,427.78 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,250.00 |
| OUTREACH DIRECTOR | 1 | $16,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,383.33 |
| CONSTITUENT SERVICES REP/DISTR | 1 | $14,250.00 |
| LEGISLATIVE AIDE | 1 | $12,166.66 |
| PART-TIME EMPLOYEE | 1 | $11,100.00 |
| SHARED EMPLOYEE | 3 | $8,749.99 |
| other titles | 8 | $24,405.23 |
| Payroll total | 33 | $335,607.99 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675496 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683231 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0096711 | 2023-08-23 | 2023-07-25–2023-07-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $340.00 |
| X0098848 | 2023-08-30 | 2023-08-28–2023-08-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $998.10 |
| 1690651 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0105762 | 2023-09-26 | 2023-09-20–2023-09-20 | JANITORIAL AND MAINT SERV | KERT HUBER DEVELOPMENT | $26.11 |
| X0106503 | 2023-09-29 | 2023-08-11–2023-08-11 | TRAINING | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674264 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1675478 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $624.96 |
| 1675618 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MACCABEE CAPITAL LLC | $1,500.00 |
| X0087735 | 2023-07-17 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,057.67 |
| X0087738 | 2023-07-17 | 2023-06-20–2023-06-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,188.88 |
| X0084396 | 2023-07-25 | 2023-06-27–2023-07-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
| 〃 | 〃 | 2023-05-05–2023-06-06 | UTILITIES | CITIBANK -MIDAMERICAN ENERGY | $100.79 |
| 〃 | 〃 | 2023-02-23–2023-04-03 | UTILITIES | CITIBANK -NICOR GAS BILL | $157.29 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $741.08 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | UTILITIES | 〃 | $765.64 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.16 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.02 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.19 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.21 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0084396 | 2023-07-25 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $515.00 |
| X0091954 | 2023-08-23 | 2023-07-12–2023-07-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $87.50 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
Travel, line by line164 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086816 | 2023-07-13 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $35.60 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $27.23 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | MEALS | IndividualName withheld | $7.04 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | MEALS | IndividualName withheld | $9.27 |
| 〃 | 〃 | 2023-07-05–2023-07-05 | MEALS | IndividualName withheld | $48.31 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | MEALS | IndividualName withheld | $6.20 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $23.88 |
| 〃 | 〃 | 2023-07-02–2023-07-02 | TAXI/RIDE SHARE | IndividualName withheld | $46.99 |
| X0086692 | 2023-07-17 | 2023-02-20–2023-02-20 | MEALS | IndividualName withheld | $49.15 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $29.41 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086816 | 2023-07-13 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $164.49 |
| X0086692 | 2023-07-17 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $83.29 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $104.62 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | FOOD & BEVERAGE | IndividualName withheld | $53.27 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $200.01 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $140.61 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $28.13 |
| X0084396 | 2023-07-25 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US P46IB2E53 AM | $42.94 |
| 〃 | 〃 | 2023-06-09–2023-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $11.99 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $10.99 |