Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$430,573.832025 HON. ERIC SORENSEN ($62,107.21) · 2026 HON. ERIC SORENSEN ($368,466.62) · Median member: $497,960.53
2026 so far$368,466.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $352,807.69 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC SORENSEN | 2025 | $62,107.21 |
| 2026 HON. ERIC SORENSEN | 2026 | $368,466.62 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,807.69 |
| 2 | Contractual services | Itemized | $7,559.28 |
| 3 | Rent, communications and utilities | Itemized | $33,205.37 |
| 4 | Printing and franked mail | Itemized | $9,462.73 |
| 5 | Travel | Itemized | $18,403.56 |
| 6 | Equipment | Itemized | $3,315.36 |
| 7 | Supplies and materials | Itemized | $5,819.84 |
| Member total | $430,573.83 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| OUTREACH REPRESENTATIVE | 8 | $55,625.01 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $28,125.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,500.01 |
| POLICY ADVISOR | 2 | $20,250.00 |
| PRESS SECRETARY-ILLINOIS | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| DEFENSE POLICY ADVISOR | 1 | $17,111.12 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,624.99 |
| CASEWORKER | 2 | $14,375.01 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| COMMUNICATIONS ADVISOR | 1 | $10,755.55 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,816.00 |
| other titles | 8 | $13,999.99 |
| Payroll total | 42 | $352,807.69 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883734 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315205 | 2026-01-28 | 2025-12-22–2026-01-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 1889825 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323499 | 2026-02-23 | 2026-01-22–2026-02-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| X0329403 | 2026-02-25 | 2026-01-27–2026-01-27 | JANITORIAL AND MAINT SERV | KERT HUBER DEVELOPMENT | $45.24 |
| 1896529 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331743 | 2026-03-17 | 2026-02-22–2026-03-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| X0306724 | 2026-01-22 | 2025-10-22–2025-11-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 〃 | 〃 | 2025-11-22–2025-12-21 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $63.60 |
| X0326408 | 2026-03-02 | 2025-12-30–2025-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CDW GOVT #AH7MG7Z | $1,076.04 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323499 | 2026-02-23 | 2026-01-27–2026-02-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $207.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $729.78 |
| X0329404 | 2026-02-27 | 2026-01-03–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $928.27 |
| X0326408 | 2026-03-02 | 2026-01-03–2026-01-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $193.04 |
| X0331743 | 2026-03-17 | 2026-02-10–2026-02-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX57592769 | $17.30 |
| 〃 | 〃 | 2026-02-27–2026-03-26 | UTILITIES | CITIBANK -I3 BROADBAND | $157.48 |
| X0334263 | 2026-03-20 | 2026-01-01–2026-01-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $125.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.32 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,277.46 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.59 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| X0331743 | 2026-03-17 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $67.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.57 |
| X0306724 | 2026-01-22 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| 〃 | 〃 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $67.50 |
Travel, line by line80 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321485 | 2026-02-23 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $49.22 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $72.26 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $107.56 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $64.13 |
| 〃 | 〃 | 2026-01-28–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.83 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $49.48 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $37.21 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $22.62 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| X0323499 | 2026-02-23 | 2026-01-18–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $300.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,763.82 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.62 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.66 |
| X0323499 | 2026-02-23 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HH3AD17Q3 | $33.17 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | WATER | CITIBANK -IN IT'S MY COOLER LLC | $159.00 |
| 〃 | 〃 | 2026-01-16–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $34.99 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.18 |
| X0323724 | 2026-02-25 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1Z0G32R53 | $130.79 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA H35LJ09Z3 | $48.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.02 |