Representative · IL · Democrat · bioguide S001225
Eric Sorensen
In office since 2023
Spent this quarter$395,238.032024 HON. ERIC SORENSEN ($118.78) · 2025 HON. ERIC SORENSEN ($4,181.25) · 2026 HON. ERIC SORENSEN ($390,938.00) · Median member: $445,551.61
2026 so far$759,404.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $347,620.42 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC SORENSEN | 2024 | $118.78 |
| 2025 HON. ERIC SORENSEN | 2025 | $4,181.25 |
| 2026 HON. ERIC SORENSEN | 2026 | $390,938.00 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,620.42 |
| 2 | Contractual services | Itemized | $6,361.48 |
| 3 | Rent, communications and utilities | Itemized | $18,109.47 |
| 4 | Printing and franked mail | Itemized | $3,068.62 |
| 5 | Travel | Itemized | $13,459.43 |
| 6 | Equipment | Itemized | $1,251.54 |
| 7 | Supplies and materials | Itemized | $5,367.07 |
| Member total | $395,238.03 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| OUTREACH REPRESENTATIVE | 3 | $44,499.99 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $28,125.00 |
| LEGISLATION DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| COMMUNICATIONS ADVISOR | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,500.01 |
| DEFENSE POLICY ADVISOR | 1 | $21,249.99 |
| PRESS SECRETARY-ILLINOIS | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| CASEWORKER | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,624.99 |
| CASEWORK & OUTREACH REP | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,372.14 |
| other titles | 6 | $14,373.32 |
| Payroll total | 26 | $347,620.42 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338981 | 2026-04-15 | 2026-03-22–2026-04-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 1901542 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0345568 | 2026-04-23 | 2026-03-09–2026-03-09 | JANITORIAL AND MAINT SERV | KERT HUBER DEVELOPMENT | $45.24 |
| X0344506 | 2026-04-24 | 2026-03-20–2026-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.44 |
| 1907774 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347594 | 2026-05-19 | 2026-04-22–2026-05-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 1914099 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356369 | 2026-06-30 | 2026-05-22–2026-06-21 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342294 | 2026-04-17 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $125.00 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $792.55 |
| MED0150397 | 2026-04-23 | 2026-03-27–2026-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $209.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $729.78 |
| 1907202 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MACCABEE CAPITAL LLC | $1,500.00 |
| 1907318 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,707.75 |
| 1907319 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | KERT HUBER DEVELOPMENT | $659.07 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,563.72 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.23 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.28 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$57.03 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.61 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$43.04 |
| X0338981 | 2026-04-15 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $38.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $99.00 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
Travel, line by line52 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335729 | 2026-04-01 | 2026-02-17–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.62 |
| X0341825 | 2026-04-08 | 2026-02-19–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.37 |
| X0339733 | 2026-04-17 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $332.46 |
| 〃 | 〃 | 2026-03-09–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.61 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.20 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.20 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.20 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $30.20 |
| 〃 | 〃 | 2026-03-15–2026-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $672.00 |
| 〃 | 〃 | 2026-03-09–2026-03-12 | LODGING | 〃 | $379.83 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $417.18 |
Supplies and materials, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $187.18 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $152.03 |
| X0338981 | 2026-04-15 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP6DB6HA2 | $55.97 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE NEWS SUBSCRIPTION | $34.99 |
| X0344241 | 2026-04-22 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.28 |
| X0344915 | 2026-04-22 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.41 |
| X0345569 | 2026-04-23 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0339359 | 2026-04-24 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP1YI1UL1 | $13.30 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP51R9KZ0 | $1,328.36 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BC4SZ6CU2 | $30.20 |