Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$459,923.422025 HON. ERIC SORENSEN ($459,923.42) · Median member: $486,747.22
2025 so far$1,813,183.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $400,051.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC SORENSEN | 2025 | $459,923.42 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,051.27 |
| 2 | Contractual services | Itemized | $6,533.60 |
| 3 | Rent, communications and utilities | Itemized | $24,287.78 |
| 4 | Printing and franked mail | Itemized | $18,551.57 |
| 5 | Travel | Itemized | $7,631.36 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $1,616.30 |
| Member total | $459,923.42 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.01 |
| OUTREACH REPRESENTATIVE | 4 | $42,875.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $26,437.50 |
| DIRECTOR OF OPERATIONS | 1 | $25,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,500.01 |
| POLICY ADVISOR | 1 | $23,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| PRESS SECRETARY-ILLINOIS | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,125.01 |
| DC PRESS SECRETARY | 1 | $20,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,624.99 |
| CASEWORKER | 1 | $17,375.01 |
| PART-TIME EMPLOYEE | 2 | $16,859.75 |
| STAFF ASSISTANT | 1 | $15,999.99 |
| other titles | 6 | $20,003.99 |
| Payroll total | 25 | $400,051.27 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294476 | 2025-10-07 | 2025-09-22–2025-10-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 1865776 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865777 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0296959 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 1874967 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862643 | 2025-10-02 | 2025-09-15–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.60 |
| X0296234 | 2025-10-06 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $125.00 |
| X0294476 | 2025-10-07 | 2025-09-27–2025-10-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $169.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $704.32 |
| 1866661 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MACCABEE CAPITAL LLC | $1,500.00 |
| 1866903 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,707.75 |
| 1866905 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $659.07 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.36 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.25 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.43 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| X0296948 | 2025-11-17 | 2025-08-19–2025-08-19 | FRANKABLE PRINTING & REPROD | TDM COMMUNICATIONS | $3,100.00 |
| X0301278 | 2025-11-23 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $14,999.73 |
| X0302148 | 2025-12-02 | 2025-05-19–2025-05-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $222.50 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295906 | 2025-10-06 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.02 |
| X0291798 | 2025-10-07 | 2025-09-12–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.55 |
| X0293288 | 2025-10-07 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $11.67 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $33.05 |
| 〃 | 〃 | 2025-09-22–2025-09-23 | CAR RENTAL | IndividualName withheld | $70.33 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | GASOLINE | IndividualName withheld | $3.38 |
| X0296482 | 2025-11-13 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.29 |
| X0299610 | 2025-11-17 | 2025-09-06–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.56 |
| X0300833 | 2025-11-20 | 2025-10-30–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.66 |
| X0301759 | 2025-11-23 | 2025-09-12–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.34 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296234 | 2025-10-06 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G88U24U33 | $35.99 |
| X0294476 | 2025-10-07 | 2025-09-10–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $39.98 |
| 〃 | 〃 | 2025-09-11–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.98 |
| X0298024 | 2025-11-14 | 2025-10-07–2025-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $373.09 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $43.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $106.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $396.98 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$29.54 |
| X0301277 | 2025-11-17 | 2025-11-03–2025-11-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.74 |