Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$520,950.452024 HON. ERIC SORENSEN ($6,322.99) · 2025 HON. ERIC SORENSEN ($514,627.46) · Median member: $432,916.48
2025 so far$1,353,260.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $354,142.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC SORENSEN | 2024 | $6,322.99 |
| 2025 HON. ERIC SORENSEN | 2025 | $514,627.46 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,142.67 |
| 2 | Contractual services | Itemized | $9,006.15 |
| 3 | Rent, communications and utilities | Itemized | $29,519.54 |
| 4 | Printing and franked mail | Itemized | $93,999.53 |
| 5 | Travel | Itemized | $28,995.64 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $4,035.38 |
| Member total | $520,950.45 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| OUTREACH REPRESENTATIVE | 3 | $41,250.03 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,499.99 |
| 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 |
| CASEWORKER | 2 | $18,958.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DC PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $10,333.32 |
| other titles | 9 | $17,475.99 |
| Payroll total | 28 | $354,142.67 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268168 | 2025-07-01 | 2025-05-02–2025-05-02 | SECURITY SERVICE | IndividualName withheld | $60.00 |
| 1844536 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269882 | 2025-07-22 | 2025-06-22–2025-07-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| X0266667 | 2025-07-23 | 2025-06-24–2025-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.95 |
| X0269599 | 2025-07-23 | 2025-06-25–2025-06-25 | INSURANCE | CITIBANK | $12.00 |
| X0274557 | 2025-08-01 | 2025-07-14–2025-07-14 | JANITORIAL AND MAINT SERV | KERT HUBER DEVELOPMENT | $45.24 |
| X0269927 | 2025-08-14 | 2025-06-10–2025-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $421.92 |
| 1851254 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0278002 | 2025-08-21 | 2025-07-22–2025-08-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| X0284468 | 2025-08-28 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844993 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MACCABEE CAPITAL LLC | $1,500.00 |
| 1845115 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,707.75 |
| 1845116 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $659.07 |
| X0269882 | 2025-07-22 | 2025-06-18–2025-06-18 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX55365024 | $28.63 |
| 〃 | 〃 | 2025-06-27–2025-07-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
| X0274559 | 2025-07-22 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,487.90 |
| X0273040 | 2025-07-23 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $798.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $218.86 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.04 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$145.15 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.19 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,597.54 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.38 |
| X0293340 | 2025-09-29 | 2025-09-02–2025-09-02 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $42,487.38 |
Travel, line by line100 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268164 | 2025-07-07 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $24.60 |
| X0270869 | 2025-07-11 | 2025-06-16–2025-06-18 | LODGING | IndividualName withheld | $255.72 |
| 〃 | 〃 | 2025-06-18–2025-06-19 | LODGING | IndividualName withheld | $419.62 |
| X0268891 | 2025-07-21 | 2025-06-17–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.41 |
| X0269882 | 2025-07-22 | 2025-05-29–2025-05-29 | GASOLINE | IndividualName withheld | $9.62 |
| X0266667 | 2025-07-23 | 2025-06-05–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.63 |
| X0269599 | 2025-07-23 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.88 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.00 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| 1854413 | 2025-08-21 | 2025-03-31–2025-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,057.04 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| 1854413 | 2025-08-21 | 2025-03-31–2025-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,057.04 |
Supplies and materials, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269221 | 2025-07-01 | 2025-05-23–2025-05-23 | FOOD & BEVERAGE | IndividualName withheld | $76.27 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.27 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $43.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.67 |
| X0269882 | 2025-07-22 | 2025-06-26–2025-12-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $101.60 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $202.00 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $123.36 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.59 |
| 〃 | 〃 | 2025-06-06–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $34.99 |