House ›Members' accounts ›Peter J. Roskam

Representative · IL · Republican · bioguide R000580

Peter J. Roskam

In office since 2007

Quarter

Jan – Mar 2020 Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$322,629.412014 HON. PETER J. ROSKAM (−$127.26) · 2015 HON. PETER J. ROSKAM ($84,567.46) · 2016 HON. PETER J. ROSKAM ($238,189.21) · Median member: $302,567.93

2016 so far$238,189.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $230,142.75 · 15 titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. PETER J. ROSKAM	2014	−$127.26
2015 HON. PETER J. ROSKAM	2015	$84,567.46
2016 HON. PETER J. ROSKAM	2016	$238,189.21

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$230,142.75
2	Contractual services	Itemized	$22,507.84
3	Rent, communications and utilities	Itemized	$14,761.67
4	Printing and franked mail	Itemized	$32,442.29
5	Travel	Itemized	$9,141.31
6	Equipment	Itemized	$2,403.61
7	Supplies and materials	Itemized	$11,229.94
	Member total		$322,629.41

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$32,713.33
LEGISLATIVE ASSISTANT	6	$32,416.67
DIRECTOR OF OVERSIGHT	2	$24,000.00
CONGRESSIONAL ASSISTANT	4	$22,875.01
LEGISLATIVE CORRESPONDENT	4	$18,500.01
DEPUTY DISTRICT DIRECTOR	2	$16,416.67
LEGISLATIVE DIRECTOR	2	$16,250.01
COMMUNICATIONS DIRECTOR	2	$14,615.48
DISTRICT DIRECTOR	2	$12,500.01
DIRECTOR OF OPERATIONS	2	$12,000.00
DISTRICT OFFICE COORDINATOR	2	$10,000.00
CONSTITUENT ADVOCATE	2	$7,500.00
STAFF ASSISTANT	1	$5,555.56
SHARED EMPLOYEE	2	$4,800.00
SCHEDULER	2	$0.00
Payroll total	37	$230,142.75

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840481	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848421	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849255	2016-03-18	2016-01-29–2016-02-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-ADOBE CREATIVE CLOUD	$21.14
〃	〃	〃	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-ADOBE PHOTOGPHY PLAN	$10.56
835100	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835494	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$16,800.00
838422	2016-01-21	2015-11-29–2015-12-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-ADOBE CREATIVE CLOUD	$21.14

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Rent, communications and utilities, line by line27 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0367742	2016-02-10	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$303.49
839948	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	VILLAGE OF BARRINGTON	$200.00
839950	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	DUPAGE AIRPORT AUTHORITY	$2,534.00
E0370915	2016-02-17	2015-12-19–2016-01-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$629.51
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$162.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$136.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$904.36
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$17.97
E0376488	2016-03-03	2016-02-07–2016-03-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$303.49
847888	2016-03-16	2016-03-03–2016-04-02	DISTRICT OFFICE RENT (PRIVATE)	VILLAGE OF BARRINGTON	$200.00

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Printing and franked mail, line by line22 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$45.60
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$149.60
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$37.10
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,363.76
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$39.85
E0367747	2016-02-03	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$94.30
E0384479	2016-03-24	2016-03-01–2016-03-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
LAW0057316	2016-03-31	2016-03-23–2016-03-23	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$360.00

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Travel, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361851	2016-01-27	2016-01-05–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$287.20
E0367984	2016-02-10	2016-01-05–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$287.20
E0370920	2016-02-18	2016-01-11–2016-01-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$793.50
〃	〃	2016-01-20–2016-01-27	COMMERCIAL TRANSPORTATION	〃	$564.60
E0376478	2016-03-03	2016-01-04–2016-02-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$95.80
E0384478	2016-03-24	2016-01-27–2016-01-29	LODGING	IndividualName withheld	$356.14
〃	〃	〃	MEALS	IndividualName withheld	$34.41
〃	〃	2016-02-08–2016-02-08	MEALS	IndividualName withheld	$16.88
〃	〃	2016-01-27–2016-01-29	CAR RENTAL	IndividualName withheld	$286.31
〃	〃	2016-02-08–2016-02-08	CAR RENTAL	IndividualName withheld	$68.11

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
843664	2016-02-18	2016-01-03–2016-01-28	COMPUTER SOFTW PURCH LESS THAN $10 000	CITI PCARD-ADOBE PHOTOGPHY PLAN	$10.56
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
E0361845	2016-01-27	2015-12-31–2016-12-30	WARRANTIES	DES PLAINES OFFICE EQUIPMENT	$1,711.16
843664	2016-02-18	2015-12-29–2016-01-02	COMPUTER SOFTW PURCH LESS THAN $10 000	CITI PCARD-ADOBE CREATIVE CLOUD	$21.14

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Supplies and materials, line by line52 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361842	2016-01-19	2016-01-07–2016-01-07	HABITATION EXPENSE	ARCHIVAL ART SERVICES INC	$422.85
838378	2016-01-21	2016-01-13–2016-01-13	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$21.18
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$97.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$459.26
E0367729	2016-02-09	2015-12-09–2016-01-08	WATER	READYREFRESH BY NESTLE	$99.12
839477	2016-02-11	2016-01-13–2016-01-13	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$53.19
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$29.41
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$85.80
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-AMAZON.COM	$22.87
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-AMAZON.COM AMZN.COM/BI	$39.03

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