Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$470,964.162024 HON. ERIC SORENSEN ($2,185.67) · 2025 HON. ERIC SORENSEN ($468,778.49) · Median member: $428,214.67
2025 so far$838,632.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $379,101.56 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC SORENSEN | 2024 | $2,185.67 |
| 2025 HON. ERIC SORENSEN | 2025 | $468,778.49 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,101.56 |
| 2 | Contractual services | Itemized | $20,314.73 |
| 3 | Rent, communications and utilities | Itemized | $26,657.50 |
| 4 | Printing and franked mail | Itemized | $4,442.50 |
| 5 | Travel | Itemized | $24,292.74 |
| 6 | Equipment | Itemized | $2,289.17 |
| 7 | Supplies and materials | Itemized | $13,865.96 |
| Member total | $470,964.16 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,363.90 |
| OUTREACH REPRESENTATIVE | 3 | $41,250.03 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,499.99 |
| CASEWORKER | 2 | $28,125.00 |
| DISTRICT DIRECTOR | 1 | $28,125.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.01 |
| PRESS SECRETARY-ILLINOIS | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DC PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,277.67 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| other titles | 9 | $18,459.99 |
| Payroll total | 28 | $379,101.56 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824568 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831479 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257947 | 2025-05-27 | 2025-03-07–2025-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0257944 | 2025-05-28 | 2025-05-01–2025-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0253341 | 2025-05-29 | 2025-04-22–2025-05-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| X0253342 | 2025-06-03 | 2025-04-14–2025-04-14 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -TRIPPS TRUCKING LLC | $140.00 |
| 1837956 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0266758 | 2025-06-23 | 2025-04-21–2025-04-21 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $9,827.53 |
| X0261453 | 2025-06-24 | 2025-05-22–2025-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Mailchimp | $63.60 |
| X0261858 | 2025-06-30 | 2025-05-09–2025-05-09 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -IN MBPR CORP | $3,500.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0142016 | 2025-04-15 | 2025-04-01–2025-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.20 |
| 1825033 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MACCABEE CAPITAL LLC | $1,500.00 |
| 1825157 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,707.75 |
| 1825158 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $659.07 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $250.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $674.18 |
| X0245054 | 2025-05-12 | 2025-04-27–2025-05-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.19 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$55.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$90.35 |
| X0245054 | 2025-05-12 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | −$10.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
Travel, line by line104 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828219 | 2025-04-28 | 2025-02-01–2025-02-28 | LODGING | HON ERIC SORENSON | $1,650.00 |
| 1828495 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON ERIC SORENSON | $1,650.00 |
| X0240436 | 2025-04-29 | 2025-03-12–2025-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.31 |
| X0241541 | 2025-04-29 | 2025-03-12–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.90 |
| X0244775 | 2025-04-29 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | −$58.65 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $58.65 |
| X0249773 | 2025-04-29 | 2025-03-19–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.82 |
| X0250086 | 2025-04-30 | 2025-03-09–2025-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.73 |
| X0250151 | 2025-05-13 | 2025-03-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.79 |
| X0252423 | 2025-05-14 | 2025-04-10–2025-04-10 | MEALS | IndividualName withheld | $25.60 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| X0253342 | 2025-06-03 | 2025-03-31–2025-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AMAZON MKTPL LL1BC4GR3 | $1,057.04 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| 1837071 | 2025-06-11 | 2024-11-26–2024-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$19.41 |
Supplies and materials, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240436 | 2025-04-29 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $142.18 |
| X0244775 | 2025-04-29 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EO95W5D33 | $52.06 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $104.10 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $20.01 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$20.01 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $152.13 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.79 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$206.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.50 |
| X0250086 | 2025-04-30 | 2025-03-21–2025-03-21 | HABITATION EXPENSE | IndividualName withheld | $239.79 |