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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$246,585.932012 HON. PETER J. ROSKAM ($137.00) · 2013 HON. PETER J. ROSKAM (−$1.99) · 2015 HON. PETER J. ROSKAM ($798.69) · 2016 HON. PETER J. ROSKAM ($245,652.23) · Median member: $282,291.49

2016 so far$483,841.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $214,072.75 · 13 titles

Adds up?Adds up Pass21 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2012 HON. PETER J. ROSKAM	2012	$137.00
2013 HON. PETER J. ROSKAM	2013	−$1.99
2015 HON. PETER J. ROSKAM	2015	$798.69
2016 HON. PETER J. ROSKAM	2016	$245,652.23

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$214,072.75
2	Contractual services	Itemized	$5,700.00
3	Rent, communications and utilities	Itemized	$14,780.78
4	Printing and franked mail	Itemized	$1,227.84
5	Travel	Itemized	$4,648.17
6	Equipment	Itemized	$1,640.91
7	Supplies and materials	Itemized	$4,515.48
	Member total		$246,585.93

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$33,999.99
CONGRESSIONAL ASSISTANT	2	$27,375.00
LEGISLATIVE ASSISTANT	3	$25,666.65
LEGISLATIVE CORRESPONDENT	2	$20,500.00
DEPUTY DISTRICT DIRECTOR	1	$17,500.00
LEGISLATIVE DIRECTOR	1	$17,250.01
COMMUNICATIONS DIRECTOR	1	$16,000.00
DIRECTOR OF OPERATIONS	1	$12,000.00
DISTRICT OFFICE COORDINATOR	1	$11,749.99
CONSTITUENT ADVOCATE	1	$10,750.00
STAFF ASSISTANT	2	$9,722.22
DIRECTOR OF OVERSIGHT	1	$6,758.89
SHARED EMPLOYEE	1	$4,800.00
Payroll total	18	$214,072.75

Contractual services, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851501	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0394351	2016-04-22	2016-04-01–2016-04-01	TRAINING	IndividualName withheld	$45.00
856887	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
862232	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line26 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389672	2016-04-12	2016-02-19–2016-03-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$718.80
850969	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	VILLAGE OF BARRINGTON	$200.00
850971	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	DUPAGE AIRPORT AUTHORITY	$2,534.00
854770	2016-04-20	2016-04-09–2016-04-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.92
854771	2016-04-20	2016-04-07–2016-04-07	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	−$0.53
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,630.02
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$25.66
E0397452	2016-05-03	2016-04-07–2016-05-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$303.37

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Printing and franked mail, line by line14 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$94.80
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$56.70
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$171.22
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$17.50
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$432.92
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$53.85
850476	2016-04-14	2016-02-23–2016-02-23	PRINTING & REPRODUCTION	PUBLIC PRINTER	$187.21
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$64.00
E0402456	2016-05-13	2016-04-13–2016-04-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.90
E0402457	2016-05-13	2016-03-29–2016-03-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line29 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0394346	2016-04-22	2016-03-12–2016-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$65.04
〃	〃	2016-03-02–2016-03-23	TAXI/PARKING/TOLLS	IndividualName withheld	$47.88
E0394352	2016-04-22	2016-02-09–2016-03-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$159.53
〃	〃	2016-02-09–2016-02-19	TAXI/PARKING/TOLLS	IndividualName withheld	$3.85
E0402439	2016-05-16	2016-04-12–2016-04-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$188.20
〃	〃	2016-04-12–2016-04-26	COMMERCIAL TRANSPORTATION	〃	$487.70
〃	〃	2016-04-12–2016-04-14	LODGING	〃	$479.76
E0402422	2016-05-17	2016-04-21–2016-04-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.50
〃	〃	2016-04-21–2016-04-21	TAXI/PARKING/TOLLS	IndividualName withheld	$7.90
E0402423	2016-05-17	2016-03-23–2016-03-24	LODGING	IndividualName withheld	$170.29

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Equipment, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854766	2016-04-19	2016-03-01–2016-03-28	COMPUTER SOFTW PURCH LESS THAN $10 000	CITI PCARD-ADOBE CREATIVE CLOUD	$21.14
〃	〃	〃	COMPUTER SOFTW PURCH LESS THAN $10 000	CITI PCARD-ADOBE PHOTOGPHY PLAN	$10.56
〃	〃	〃	COMPUTER SOFTW PURCH LESS THAN $10 000	CITI PCARD-ALI WONDERSHARE	$99.95
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
E0402458	2016-05-18	2016-04-28–2016-04-28	MAINTENANCE / REPAIRS	CAPITOL IDEA TECHNOLOGY INC	$92.12
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
E0417245	2016-06-30	2016-05-24–2016-06-23	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$27.39
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
857593	2016-05-17	2016-05-05–2016-05-05	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$729.00

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Supplies and materials, line by line45 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$27.99
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$39.36
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$57.28
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$76.96
854751	2016-04-20	2016-04-12–2016-04-12	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$65.15
〃	〃	2016-04-04–2016-04-04	OFFICE SUPPLIES (OUTSIDE)	〃	$30.57
〃	〃	2016-04-12–2016-04-12	OFFICE SUPPLIES (OUTSIDE)	〃	$2.98
E0394352	2016-04-22	2016-02-17–2016-02-17	FOOD & BEVERAGE	IndividualName withheld	$35.00
E0394345	2016-04-27	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$16.99
E0394344	2016-04-28	2016-04-05–2016-04-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.04

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