Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$415,738.002023 HON. ERIC SORENSEN ($2,541.03) · 2024 HON. ERIC SORENSEN ($43,342.70) · 2025 HON. ERIC SORENSEN ($369,854.27) · Median member: $451,616.33
2025 so far$369,854.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $344,962.23 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SORENSEN | 2023 | $2,541.03 |
| 2024 HON. ERIC SORENSEN | 2024 | $43,342.70 |
| 2025 HON. ERIC SORENSEN | 2025 | $369,854.27 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,962.23 |
| 2 | Contractual services | Itemized | $7,023.94 |
| 3 | Rent, communications and utilities | Itemized | $26,140.65 |
| 4 | Printing and franked mail | Itemized | $542.86 |
| 5 | Travel | Itemized | $10,687.13 |
| 6 | Equipment | Itemized | $4,633.12 |
| 7 | Supplies and materials | Itemized | $21,748.07 |
| Member total | $415,738.00 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $50,750.01 |
| OUTREACH REPRESENTATIVE | 6 | $41,250.03 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $32,499.99 |
| CASEWORKER | 4 | $28,125.00 |
| DISTRICT DIRECTOR | 2 | $28,125.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| PRESS SECRETARY-ILLINOIS | 1 | $18,444.45 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| STAFF ASSISTANT | 3 | $12,922.22 |
| PART-TIME EMPLOYEE | 1 | $9,444.44 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,958.33 |
| DC PRESS SECRETARY | 1 | $7,194.44 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $6,988.89 |
| other titles | 10 | $21,509.43 |
| Payroll total | 44 | $344,962.23 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804433 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812486 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233667 | 2025-03-05 | 2025-01-07–2025-01-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.65 |
| X0239197 | 2025-03-10 | 2025-02-05–2025-02-05 | NON-TECHNOLOGY SERVICE CONTR | ADVANCED BUSINESS SYSTEMS INC | $140.00 |
| 1817662 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0243430 | 2025-03-31 | 2025-01-28–2025-01-28 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $729.00 |
| X0228732 | 2025-02-03 | 2024-12-31–2024-12-31 | JANITORIAL AND MAINT SERV | KERT HUBER DEVELOPMENT | $26.29 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807812 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MACCABEE CAPITAL LLC | $1,500.00 |
| 1808432 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,707.75 |
| 1808574 | 2025-01-30 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $659.07 |
| 1812954 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MACCABEE CAPITAL LLC | $1,500.00 |
| 1813082 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,707.75 |
| 1813083 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $659.07 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $200.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,113.40 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.56 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| X0237272 | 2025-03-27 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $277.00 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $112.50 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.35 |
Travel, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228014 | 2025-02-03 | 2025-01-20–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.65 |
| X0218438 | 2025-02-18 | 2025-01-20–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.87 |
| X0227985 | 2025-02-20 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $78.09 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $29.64 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $36.98 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $4.15 |
| 〃 | 〃 | 2025-01-20–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.86 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $20.63 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $29.75 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $20.99 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,381.58 |
Supplies and materials, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.62 |
| X0218438 | 2025-02-18 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.48 |
| X0229022 | 2025-02-27 | 2025-01-20–2025-01-20 | FOOD & BEVERAGE | IndividualName withheld | $28.45 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | HABITATION EXPENSE | CITIBANK -ALLMAKES OFFICE FURNITURE | $1,159.40 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | FOOD & BEVERAGE | IndividualName withheld | $29.26 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.88 |
| X0229020 | 2025-03-12 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z55C76VS2 | $33.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z51G01D92 | $23.95 |