Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$454,050.372023 HON. ERIC SORENSEN ($454,050.37) · Median member: $505,537.67
2023 so far$1,537,304.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $396,268.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SORENSEN | 2023 | $454,050.37 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,268.15 |
| 2 | Contractual services | Itemized | $6,902.33 |
| 3 | Rent, communications and utilities | Itemized | $23,261.16 |
| 4 | Printing and franked mail | Itemized | $10,928.02 |
| 5 | Travel | Itemized | $14,215.07 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $1,224.10 |
| Member total | $454,050.37 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,750.00 |
| OUTREACH REPRESENTATIVE | 2 | $34,833.32 |
| DISTRICT DIRECTOR | 1 | $32,500.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,000.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $22,416.68 |
| LEGISLATIVE AIDE | 1 | $20,249.99 |
| OUTREACH DIRECTOR | 1 | $17,750.00 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| CONSTITUENT SERVICES REP/DISTR | 1 | $17,416.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,959.16 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,540.00 |
| other titles | 7 | $27,352.32 |
| Payroll total | 26 | $396,268.15 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698631 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1706198 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0120642 | 2023-11-21 | 2023-10-24–2023-10-24 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $18.33 |
| X0125848 | 2023-12-12 | 2023-08-07–2023-08-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $374.00 |
| 1713517 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0129013 | 2023-12-26 | 2023-11-15–2023-11-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $510.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108870 | 2023-10-04 | 2023-08-03–2023-08-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.03 |
| 1696189 | 2023-10-05 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.91 |
| 1697412 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 1698615 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $624.96 |
| 1698740 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MACCABEE CAPITAL LLC | $1,500.00 |
| X0112008 | 2023-10-16 | 2023-09-29–2023-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,055.36 |
| X0112009 | 2023-10-16 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,385.00 |
| X0108333 | 2023-10-20 | 2023-08-29–2023-08-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX50252887 | $71.00 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX50303297 | $16.06 |
| 〃 | 〃 | 2023-09-27–2023-10-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$107.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$67.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.10 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.06 |
| X0108333 | 2023-10-20 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $148.50 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | 〃 | $669.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 1703125 | 2023-11-02 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $113.93 |
| X0115263 | 2023-11-17 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | 〃 | $99.00 |
Travel, line by line97 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106557 | 2023-10-02 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $64.31 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $28.10 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $39.56 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $40.65 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $56.94 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $40.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $39.92 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2023-09-20–2023-09-23 | PARKING | IndividualName withheld | $28.00 |
| X0112158 | 2023-10-17 | 2023-08-28–2023-08-29 | LODGING | CITIBANK | $105.45 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108333 | 2023-10-20 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T35CC1UP0 | $83.52 |
| 〃 | 〃 | 2023-09-14–2023-09-17 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TX3Z758Z2 | $37.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TX9X00B42 | $8.99 |
| 〃 | 〃 | 2023-09-14–2023-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $11.99 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $10.99 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.99 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | FOOD & BEVERAGE | IndividualName withheld | $90.69 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$604.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.35 |
| X0117700 | 2023-11-15 | 2023-04-13–2023-04-13 | HABITATION EXPENSE | IndividualName withheld | $42.29 |