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 2017

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

Year

2020 2019 2018 2017 2016

Spent this quarter$282,103.612016 HON. PETER J. ROSKAM ($43,928.14) · 2017 HON. PETER J. ROSKAM ($238,175.47) · Median member: $297,702.03

2017 so far$238,175.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $230,209.49 · 15 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. PETER J. ROSKAM	2016	$43,928.14
2017 HON. PETER J. ROSKAM	2017	$238,175.47

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$230,209.49
2	Contractual services	Itemized	$9,780.00
3	Rent, communications and utilities	Itemized	$7,501.68
4	Printing and franked mail	Itemized	$1,049.44
5	Travel	Itemized	$10,562.93
6	Equipment	Itemized	$2,336.81
7	Supplies and materials	Itemized	$20,663.26
	Member total		$282,103.61

Staff, by title35 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$34,000.00
CONGRESSIONAL ASSISTANT	4	$31,250.00
LEGISLATIVE ASSISTANT	4	$29,500.00
LEGISLATIVE CORRESPONDENT	4	$24,000.00
DEPUTY DISTRICT DIRECTOR	2	$18,750.00
STAFF ASSISTANT	4	$17,750.00
COMMUNICATIONS DIRECTOR	2	$16,500.00
LEGISLATIVE DIRECTOR	2	$12,638.89
CONSTITUENT ADVOCATE	2	$12,500.01
DISTRICT OFFICE COORDINATOR	2	$11,500.00
DIRECTOR OF OPERATIONS	2	$9,275.01
SHARED EMPLOYEE	2	$8,217.80
SCHEDULER	1	$1,916.67
PART-TIME EMPLOYEE	1	$1,300.00
DISTRICT DIRECTOR	1	$1,111.11
Payroll total	35	$230,209.49

Contractual services, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898190	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
898191	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
903468	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903469	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
908852	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
908853	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00

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Rent, communications and utilities, line by line20 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478786	2017-01-20	2016-12-07–2017-01-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$198.84
901064	2017-01-26	2017-01-13–2017-01-13	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$3.43
E0483922	2017-02-10	2017-01-07–2017-02-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$198.64
E0491058	2017-02-23	2017-02-07–2017-03-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$216.01
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,280.86
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$10.36
E0490293	2017-03-03	2016-12-19–2017-01-17	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$700.56
EMS0066929	2017-03-27	2017-02-01–2017-02-28	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00

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Printing and franked mail, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$26.15
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$146.40
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$81.15
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$604.63
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$53.00
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$51.20
E0482272	2017-01-31	2017-01-10–2017-01-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.85
E0483925	2017-02-08	2017-01-12–2017-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.90
E0491057	2017-02-24	2017-02-01–2017-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0490280	2017-02-28	2017-01-09–2017-01-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line54 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0491555	2017-03-07	2017-01-09–2017-01-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,228.90
E0493606	2017-03-10	2017-02-08–2017-02-10	LODGING	IndividualName withheld	$270.73
〃	〃	〃	MEALS	IndividualName withheld	$112.46
〃	〃	2017-02-09–2017-02-10	CAR RENTAL	IndividualName withheld	$162.56
〃	〃	2017-02-08–2017-02-10	TAXI/PARKING/TOLLS	IndividualName withheld	$95.00
E0499125	2017-03-31	2017-02-13–2017-02-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$125.20
E0472596	2017-01-03	2016-11-07–2016-11-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$438.20
〃	〃	2016-11-14–2016-12-02	COMMERCIAL TRANSPORTATION	〃	$625.50
〃	〃	2016-11-17–2016-12-14	COMMERCIAL TRANSPORTATION	〃	$1,000.80
〃	〃	2016-11-17–2016-11-18	LODGING	〃	$416.78

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Equipment, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478785	2017-01-20	2016-12-10–2017-01-09	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$10.56
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
E0483923	2017-02-10	2016-12-31–2017-12-30	MAINTENANCE / REPAIRS	DES PLAINES OFFICE EQUIPMENT	$1,665.50
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25

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Supplies and materials, line by line46 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0472686	2017-01-09	2017-01-03–2017-01-05	SOFTWARE LESS THAN $500	IndividualName withheld	$1.07
900788	2017-01-25	2017-01-05–2017-01-05	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$54.69
FRM0065382	2017-01-30	2017-01-03–2017-01-03	FRAMING (TRANSFER)	IndividualName withheld	$31.00
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$75.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$170.34
E0483924	2017-02-13	2016-12-23–2017-01-22	WATER	NESTLE PURE LIFE DIRECT	$44.28
902686	2017-02-16	2017-01-19–2017-01-19	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$82.25
〃	〃	2017-01-25–2017-01-25	OFFICE SUPPLIES (OUTSIDE)	〃	$22.46
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$27.99
906777	2017-02-27	2017-02-02–2017-02-02	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$78.45

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