Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$527,020.262023 HON. ERIC SORENSEN ($10,622.40) · 2024 HON. ERIC SORENSEN ($516,397.86) · Median member: $521,926.02
2024 so far$1,857,084.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $421,066.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SORENSEN | 2023 | $10,622.40 |
| 2024 HON. ERIC SORENSEN | 2024 | $516,397.86 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,066.64 |
| 2 | Contractual services | Itemized | $116.80 |
| 3 | Rent, communications and utilities | Itemized | $18,178.41 |
| 4 | Printing and franked mail | Itemized | $50,380.54 |
| 5 | Travel | Itemized | $18,165.33 |
| 6 | Equipment | Itemized | $1,270.95 |
| 7 | Supplies and materials | Itemized | $17,841.59 |
| Member total | $527,020.26 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| OUTREACH REPRESENTATIVE | 3 | $49,041.68 |
| CHIEF OF STAFF | 1 | $48,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $36,833.32 |
| CASEWORKER | 2 | $34,916.65 |
| DISTRICT DIRECTOR | 1 | $31,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $26,624.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,833.34 |
| LEGISLATIVE AIDE | 1 | $19,750.01 |
| TEMPORARY POLICY AIDE | 1 | $17,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $17,249.99 |
| PART-TIME EMPLOYEE | 1 | $14,000.00 |
| other titles | 5 | $14,649.99 |
| Payroll total | 23 | $421,066.64 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202373 | 2024-10-15 | 2024-08-29–2024-08-29 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $15.51 |
| X0198325 | 2024-10-17 | 2024-07-08–2024-07-31 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| X0211184 | 2024-11-18 | 2024-11-13–2024-11-13 | JANITORIAL AND MAINT SERV | KERT HUBER DEVELOPMENT | $26.29 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784146 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | $1,400.00 |
| 01784659 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $640.80 |
| 01784742 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MACCABEE CAPITAL LLC | $1,500.00 |
| 01784038 | 2024-10-17 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.88 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.43 |
| X0195816 | 2024-10-17 | 2024-10-27–2024-11-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | UTILITIES | CITIBANK -MIDAMERICAN ENERGY | $225.24 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $845.83 |
| X0198325 | 2024-10-17 | 2024-09-17–2024-09-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 01787263 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JACKSON SQUARE LOFTS LLC | −$1,400.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.70 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,829.70 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.55 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,400.88 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.99 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.95 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| X0200071 | 2024-10-22 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $271.25 |
Travel, line by line89 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197637 | 2024-10-01 | 2024-08-09–2024-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.24 |
| X0174722 | 2024-10-17 | 2024-06-11–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.24 |
| X0198325 | 2024-10-17 | 2024-09-17–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.12 |
| X0201188 | 2024-10-18 | 2024-08-16–2024-08-16 | MEALS | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2024-08-18–2024-08-18 | MEALS | IndividualName withheld | $31.69 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | MEALS | IndividualName withheld | $44.89 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | MEALS | IndividualName withheld | $68.23 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $15.54 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $19.40 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | TAXI/RIDE SHARE | IndividualName withheld | $36.99 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| X0218427 | 2024-12-19 | 2024-11-26–2024-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19.41 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200068 | 2024-10-15 | 2024-09-18–2024-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-09-09–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $14.99 |
| 〃 | 〃 | 2024-08-30–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $31.99 |
| 〃 | 〃 | 2024-09-21–2024-10-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.99 |
| X0195816 | 2024-10-17 | 2024-07-25–2024-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806952627037 | $120.98 |
| X0201188 | 2024-10-18 | 2024-08-01–2024-08-01 | FOOD & BEVERAGE | IndividualName withheld | $47.30 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | FOOD & BEVERAGE | IndividualName withheld | $43.60 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $106.27 |
| X0200071 | 2024-10-22 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $132.02 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |