Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$412,256.292023 HON. ERIC SORENSEN ($19,659.17) · 2024 HON. ERIC SORENSEN ($392,597.12) · Median member: $434,778.14
2024 so far$791,996.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $362,848.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SORENSEN | 2023 | $19,659.17 |
| 2024 HON. ERIC SORENSEN | 2024 | $392,597.12 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,848.57 |
| 2 | Contractual services | Itemized | $4,139.18 |
| 3 | Rent, communications and utilities | Itemized | $16,969.74 |
| 4 | Printing and franked mail | Itemized | $1,102.29 |
| 5 | Travel | Itemized | $16,280.60 |
| 6 | Equipment | Itemized | $5,059.96 |
| 7 | Supplies and materials | Itemized | $5,855.95 |
| Member total | $412,256.29 |
Staff, by title33 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $23,222.21 |
| COMMUNICATIONS DIRECTOR | 1 | $23,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.01 |
| OUTREACH REPRESENTATIVE | 3 | $18,805.56 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,500.00 |
| LEGISLATIVE AIDE | 1 | $16,250.00 |
| TEMPORARY POLICY AIDE | 1 | $15,249.99 |
| STAFF ASSISTANT | 1 | $14,166.65 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,062.50 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,540.00 |
| other titles | 10 | $50,426.66 |
| Payroll total | 33 | $362,848.57 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147253 | 2024-04-01 | 2024-01-26–2024-01-31 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $43.71 |
| X0153671 | 2024-04-05 | 2024-02-22–2024-02-22 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| X0167138 | 2024-05-21 | 2024-04-29–2024-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.77 |
| X0157286 | 2024-05-23 | 2024-02-28–2024-02-29 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $83.19 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TRANSLATN AND INTERPRET SERV | 〃 | $15.51 |
| X0173154 | 2024-06-25 | 2024-05-10–2024-05-10 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -IN MBPR CORP | $3,500.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153672 | 2024-04-02 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $125.00 |
| X0154370 | 2024-04-12 | 2024-03-05–2024-03-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX51633445 | $6.63 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $199.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.17 |
| MED0133395 | 2024-04-26 | 2024-04-11–2024-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0157286 | 2024-05-23 | 2024-04-27–2024-05-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
| 〃 | 〃 | 2024-05-27–2024-06-26 | UTILITIES | 〃 | $157.48 |
| 〃 | 〃 | 2024-02-06–2024-03-07 | UTILITIES | CITIBANK -MIDAMERICAN ENERGY | $60.67 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.35 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0147253 | 2024-04-01 | 2024-02-02–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| X0154370 | 2024-04-12 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $806.16 |
| X0162195 | 2024-05-08 | 2024-04-18–2024-04-18 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| X0172536 | 2024-06-10 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | QUAD CITY PRESS | $223.78 |
| 1759527 | 2024-06-17 | 2024-04-18–2024-04-18 | FRANKABLE PRINTING & REPROD | CITIBANK | −$49.50 |
Travel, line by line125 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153167 | 2024-04-01 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $50.45 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $24.89 |
| X0154199 | 2024-04-12 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $211.60 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $83.60 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $212.70 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$83.60 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,412.80 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$452.60 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.60 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$51.90 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| 1752669 | 2024-05-16 | 2024-01-31–2024-01-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$2,925.52 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| 1752669 | 2024-05-16 | 2024-01-31–2024-01-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $2,925.52 |
| X0157286 | 2024-05-23 | 2024-03-25–2024-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #QJ81159 | $3,634.88 |
| 〃 | 〃 | 2024-03-25–2027-03-25 | WARRANTIES | CITIBANK -CDW GOVT #QK56055 | $173.54 |
Supplies and materials, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147253 | 2024-04-01 | 2024-02-02–2024-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R27GB5XW1 | $20.66 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB4QG3KF0 | $73.20 |
| 〃 | 〃 | 2024-01-09–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $11.99 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $137.80 |
| 〃 | 〃 | 2024-01-14–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $10.99 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | FOOD & BEVERAGE | CITIBANK -USHR TKT | $38.97 |
| X0154370 | 2024-04-12 | 2024-02-12–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $11.99 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $21.99 |
| 〃 | 〃 | 2024-03-15–2024-03-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.99 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.99 |