Representative · IL · Republican · bioguide R000580
Peter J. Roskam
In office since 2007
Spent this quarter$405,348.402016 HON. PETER J. ROSKAM ($405,348.40) · Median member: $323,677.86
2016 so far$1,142,356.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $299,049.92 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER J. ROSKAM | 2016 | $405,348.40 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,049.92 |
| 2 | Contractual services | Itemized | $5,754.00 |
| 3 | Rent, communications and utilities | Itemized | $14,070.39 |
| 4 | Printing and franked mail | Itemized | $60,079.53 |
| 5 | Travel | Itemized | $5,864.25 |
| 6 | Equipment | Itemized | $681.87 |
| 7 | Supplies and materials | Itemized | $19,848.44 |
| Member total | $405,348.40 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,499.99 |
| CONGRESSIONAL ASSISTANT | 2 | $40,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $36,749.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,249.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,000.00 |
| STAFF ASSISTANT | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,000.00 |
| CONSTITUENT ADVOCATE | 1 | $16,250.00 |
| DISTRICT OFFICE COORDINATOR | 1 | $15,249.99 |
| SHARED EMPLOYEE | 2 | $7,800.00 |
| Payroll total | 17 | $299,049.92 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882922 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888149 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-09-29–2016-09-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $99.00 |
| 895557 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446285 | 2016-10-04 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.04 |
| 882391 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| 882393 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 |
| E0452595 | 2016-10-27 | 2016-10-07–2016-11-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $198.84 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,022.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.93 |
| 887617 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| 887619 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.48 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,632.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.12 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,786.17 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.07 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.18 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| E0446282 | 2016-10-11 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $6,223.22 |
Travel, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446272 | 2016-10-04 | 2016-09-14–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.56 |
| E0446283 | 2016-10-04 | 2016-08-02–2016-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.50 |
| 〃 | 〃 | 2016-08-04–2016-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2016-08-29–2016-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0446284 | 2016-10-19 | 2016-09-13–2016-09-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $80.00 |
| E0452596 | 2016-10-28 | 2016-10-15–2016-10-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.37 |
| E0454849 | 2016-11-03 | 2016-09-15–2016-09-16 | LODGING | IndividualName withheld | $104.34 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.28 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $142.88 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | GASOLINE | IndividualName withheld | $7.15 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| E0454852 | 2016-11-03 | 2016-09-10–2016-10-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $10.56 |
| E0460783 | 2016-11-29 | 2016-10-12–2016-11-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $10.56 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.72 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | 〃 | $29.83 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.94 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.69 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $92.74 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.42 |
| E0454792 | 2016-11-03 | 2016-06-01–2017-05-31 | PUBLICATIONS/REFERENCE MAT'L | PIONEER PRESS | $6.00 |
| E0454852 | 2016-11-03 | 2016-09-24–2016-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.71 |
| 〃 | 〃 | 2016-10-03–2016-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |