Representative · IL · Republican · bioguide R000580
Peter J. Roskam
In office since 2007
Spent this quarter$266,326.942015 HON. PETER J. ROSKAM ($13,159.89) · 2016 HON. PETER J. ROSKAM ($253,167.05) · Median member: $292,350.17
2016 so far$737,008.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $207,591.59 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER J. ROSKAM | 2015 | $13,159.89 |
| 2016 HON. PETER J. ROSKAM | 2016 | $253,167.05 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,591.59 |
| 2 | Contractual services | Itemized | $6,764.50 |
| 3 | Rent, communications and utilities | Itemized | $24,543.74 |
| 4 | Printing and franked mail | Itemized | $10,935.77 |
| 5 | Travel | Itemized | $7,210.95 |
| 6 | Equipment | Itemized | $5,322.32 |
| 7 | Supplies and materials | Itemized | $3,958.07 |
| Member total | $266,326.94 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONGRESSIONAL ASSISTANT | 2 | $28,041.65 |
| LEGISLATIVE ASSISTANT | 2 | $23,749.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,000.00 |
| DISTRICT OFFICE COORDINATOR | 1 | $11,499.99 |
| CONSTITUENT ADVOCATE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| Payroll total | 16 | $207,591.59 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867373 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0423781 | 2016-07-20 | 2016-07-08–2016-07-08 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,109.50 |
| 872621 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877859 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417246 | 2016-07-05 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $198.92 |
| E0419823 | 2016-07-11 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $685.74 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.08 |
| 866837 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| 866839 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 |
| E0423798 | 2016-07-20 | 2016-04-19–2016-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $641.02 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,097.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.81 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,279.99 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.21 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,031.52 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.10 |
| E0427872 | 2016-08-02 | 2016-05-25–2016-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0427878 | 2016-08-02 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0427879 | 2016-08-02 | 2016-06-02–2016-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420856 | 2016-07-12 | 2016-06-10–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.47 |
| E0420858 | 2016-07-12 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.64 |
| E0420854 | 2016-07-13 | 2016-06-19–2016-06-20 | LODGING | IndividualName withheld | $119.88 |
| E0420857 | 2016-07-13 | 2016-06-16–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.31 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.25 |
| E0420848 | 2016-07-19 | 2016-06-03–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,134.10 |
| 〃 | 〃 | 2016-06-16–2016-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,055.70 |
| 〃 | 〃 | 2016-06-16–2016-06-17 | LODGING | 〃 | $359.64 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | LODGING | 〃 | $1,279.16 |
| E0429643 | 2016-08-09 | 2016-05-25–2016-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.46 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| E0435409 | 2016-08-31 | 2016-08-10–2016-09-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $10.56 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| 875990 | 2016-08-24 | 2016-05-12–2016-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $4,651.01 |
Supplies and materials, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $165.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.15 |
| E0420084 | 2016-07-12 | 2016-05-23–2016-06-22 | WATER | NESTLE PURE LIFE DIRECT | $99.96 |
| E0420855 | 2016-07-19 | 2016-06-08–2016-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.56 |
| 〃 | 〃 | 2016-06-27–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.87 |
| 〃 | 〃 | 2016-07-02–2016-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.66 |
| E0423797 | 2016-07-21 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | IndividualName withheld | $31.98 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $27.99 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $650.70 |
| E0428339 | 2016-08-04 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $269.56 |