Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$727,067.902023 HON. ERIC SORENSEN ($327,668.55) · 2024 HON. ERIC SORENSEN ($399,399.35) · Median member: $491,359.06
2024 so far$399,399.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $335,476.37 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SORENSEN | 2023 | $327,668.55 |
| 2024 HON. ERIC SORENSEN | 2024 | $399,399.35 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,476.37 |
| 2 | Contractual services | Itemized | $33,492.87 |
| 3 | Rent, communications and utilities | Itemized | $21,349.18 |
| 4 | Printing and franked mail | Itemized | $308,729.95 |
| 5 | Travel | Itemized | $10,958.11 |
| 6 | Equipment | Itemized | $8,607.51 |
| 7 | Supplies and materials | Itemized | $8,453.91 |
| Member total | $727,067.90 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| OUTREACH REPRESENTATIVE | 4 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,083.34 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| PRESS SECRETARY AND DIGITAL DI | 2 | $17,000.01 |
| OUTREACH DIRECTOR | 2 | $16,500.00 |
| LEGISLATIVE AIDE | 2 | $15,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,062.50 |
| CONSTITUENT SERVICES REP/DISTR | 2 | $13,749.99 |
| CASEWORKER | 2 | $13,597.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,666.66 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| other titles | 9 | $30,566.66 |
| Payroll total | 42 | $335,476.37 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148305 | 2024-03-05 | 2024-02-15–2024-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| X0151869 | 2024-03-27 | 2024-03-19–2024-03-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1721054 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0135209 | 2024-01-18 | 2023-09-18–2023-09-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $8,492.87 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720561 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $624.96 |
| 1721408 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | −$624.96 |
| X0135532 | 2024-01-23 | 2024-01-27–2024-02-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
| 1723473 | 2024-01-29 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $110.10 |
| 1724999 | 2024-01-31 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.34 |
| 1731324 | 2024-02-26 | 2024-02-06–2024-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.05 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $259.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.17 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,934.32 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$661.95 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.60 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| 1718219 | 2024-01-03 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,822.85 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,743.32 |
| X0129012 | 2024-01-03 | 2023-11-03–2023-11-03 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $38,950.00 |
| X0135208 | 2024-01-18 | 2023-12-29–2023-12-29 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $68,100.00 |
| X0135210 | 2024-01-18 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $55,990.00 |
| X0131714 | 2024-01-23 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $234.36 |
Travel, line by line93 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137433 | 2024-01-29 | 2023-11-16–2024-11-16 | MISCELLANEOUS TRAVEL | CITIBANK | $189.00 |
| X0139539 | 2024-02-12 | 2024-01-21–2024-01-25 | LODGING | IndividualName withheld | $492.64 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $16.12 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $35.32 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $30.10 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $139.02 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $22.23 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $16.36 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $88.30 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| X0143787 | 2024-02-28 | 2024-01-23–2026-01-23 | WARRANTIES | CITIBANK -CDW GOVT #PG11711 | $137.65 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| X0145952 | 2024-03-04 | 2024-01-23–2024-01-23 | MAINTENANCE / REPAIRS | ADVANCED BUSINESS SYSTEMS INC | $225.00 |
| X0151178 | 2024-03-27 | 2024-01-31–2024-01-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $2,925.52 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| X0143787 | 2024-02-28 | 2024-01-11–2024-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #NZ42069 | $2,868.80 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #PF48910 | $1,199.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135783 | 2024-01-23 | 2024-01-23–2024-01-23 | WATER | IMC WATER COOLERS | $155.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $664.04 |
| X0139539 | 2024-02-12 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $107.75 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $39.72 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $44.24 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $23.72 |
| X0138547 | 2024-02-20 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TK10C05L0 | $29.48 |
| 〃 | 〃 | 2024-01-09–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $11.99 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | WATER | CITIBANK -IN IT'S MY COOLER LLC | $155.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | HABITATION EXPENSE | IndividualName withheld | $44.64 |