Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$559,312.132023 HON. ERIC SORENSEN ($10,622.40) · 2024 HON. ERIC SORENSEN ($548,689.73) · Median member: $453,807.92
2024 so far$1,340,686.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $360,286.22 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SORENSEN | 2023 | $10,622.40 |
| 2024 HON. ERIC SORENSEN | 2024 | $548,689.73 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,286.22 |
| 2 | Contractual services | Itemized | $3,341.21 |
| 3 | Rent, communications and utilities | Itemized | $32,130.45 |
| 4 | Printing and franked mail | Itemized | $138,899.57 |
| 5 | Travel | Itemized | $19,293.55 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $4,109.59 |
| Member total | $559,312.13 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,250.01 |
| OUTREACH REPRESENTATIVE | 3 | $36,458.34 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $23,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| TEMPORARY POLICY AIDE | 1 | $15,249.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,156.25 |
| other titles | 10 | $19,796.66 |
| Payroll total | 29 | $360,286.22 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196010 | 2024-09-17 | 2024-08-06–2024-08-06 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,041.21 |
| X0197885 | 2024-09-28 | 2024-03-29–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $900.00 |
| X0197888 | 2024-09-28 | 2024-08-13–2024-08-30 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $400.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177972 | 2024-07-09 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX52229386 | $5.43 |
| X0178940 | 2024-07-09 | 2024-07-27–2024-08-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | UTILITIES | CITIBANK -MIDAMERICAN ENERGY | $139.55 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $810.78 |
| X0182423 | 2024-07-24 | 2024-07-10–2024-07-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,000.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $376.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $524.30 |
| X0184590 | 2024-08-13 | 2024-07-16–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX52655707 | $56.72 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.04 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.23 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0177972 | 2024-07-09 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $143.50 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $165.00 |
| X0190127 | 2024-08-26 | 2024-04-17–2024-08-04 | ADVERTISEMENTS | ORLATTLE | $53,736.00 |
| X0192803 | 2024-09-20 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $67.50 |
| X0196763 | 2024-09-20 | 2024-08-29–2024-09-04 | ADVERTISEMENTS | ORLATTLE | $20,000.00 |
| X0197239 | 2024-09-25 | 2024-09-04–2024-09-04 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $64,735.00 |
Travel, line by line110 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173481 | 2024-07-22 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $264.60 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $241.60 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$264.60 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $83.60 |
| X0178109 | 2024-07-22 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $211.60 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.61 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-27–2024-05-28 | LODGING | 〃 | $123.16 |
| 〃 | 〃 | 2024-05-24–2024-05-25 | CAR RENTAL | 〃 | $191.42 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177972 | 2024-07-09 | 2024-06-18–2024-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-06-13–2024-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -CDW GOVT #RT74069 | $164.58 |
| 〃 | 〃 | 2024-05-10–2024-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $11.99 |
| 〃 | 〃 | 2024-05-01–2024-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $31.99 |
| 〃 | 〃 | 2024-05-09–2024-06-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.99 |
| X0179100 | 2024-07-09 | 2024-06-14–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | DATA AXLE INC | $1,508.45 |
| X0181195 | 2024-07-23 | 2024-06-15–2024-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.56 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.51 |
| X0184590 | 2024-08-13 | 2024-07-03–2024-07-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R79KO6AS1 | $44.99 |