Representative · IL · Republican · bioguide R000580
Peter J. Roskam
In office since 2007
Spent this quarter$284,970.572016 HON. PETER J. ROSKAM ($29,988.75) · 2017 HON. PETER J. ROSKAM ($254,981.82) · Median member: $289,986.76
2017 so far$493,157.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $204,674.94 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER J. ROSKAM | 2016 | $29,988.75 |
| 2017 HON. PETER J. ROSKAM | 2017 | $254,981.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,674.94 |
| 2 | Contractual services | Itemized | $9,780.00 |
| 3 | Rent, communications and utilities | Itemized | $26,038.86 |
| 4 | Printing and franked mail | Itemized | $4,675.21 |
| 5 | Travel | Itemized | $3,998.88 |
| 6 | Equipment | Itemized | $26,143.26 |
| 7 | Supplies and materials | Itemized | $9,659.42 |
| Member total | $284,970.57 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| CONGRESSIONAL ASSISTANT | 2 | $31,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $29,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,000.00 |
| STAFF ASSISTANT | 3 | $20,430.54 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,733.33 |
| DISTRICT OFFICE COORDINATOR | 1 | $11,499.99 |
| SCHEDULER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $2,277.78 |
| PART-TIME EMPLOYEE | 1 | $1,233.33 |
| Payroll total | 18 | $204,674.94 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914437 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914438 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 920032 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920033 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 928152 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928153 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913169 | 2017-04-05 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,536.00 |
| 913170 | 2017-04-05 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,536.00 |
| 913171 | 2017-04-05 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,536.00 |
| E0502726 | 2017-04-10 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $794.07 |
| 915201 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,536.00 |
| E0504009 | 2017-04-17 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $755.11 |
| E0504010 | 2017-04-17 | 2017-03-07–2017-03-07 | UTILITIES | IndividualName withheld | $4.95 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,376.90 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $675.84 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.64 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.20 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.77 |
| E0502734 | 2017-04-10 | 2016-12-31–2016-12-31 | PRINTING & REPRODUCTION | REVOLVIS CONSULTING INC | $3,215.86 |
Travel, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502728 | 2017-04-12 | 2017-02-03–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $868.00 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $250.40 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| E0504010 | 2017-04-17 | 2017-03-06–2017-03-07 | LODGING | IndividualName withheld | $248.89 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $77.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.50 |
| E0519961 | 2017-05-24 | 2017-03-30–2017-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.80 |
| 〃 | 〃 | 2017-04-03–2017-04-30 | COMMERCIAL TRANSPORTATION | 〃 | $868.00 |
| E0518280 | 2017-05-31 | 2017-04-10–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.54 |
| E0518283 | 2017-05-31 | 2017-01-30–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.43 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| 924292 | 2017-06-06 | 2017-05-23–2017-05-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $754.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,531.90 |
| 924294 | 2017-06-06 | 2017-05-15–2017-05-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $953.97 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $19,365.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,877.40 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499126 | 2017-04-03 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,500.00 |
| E0502727 | 2017-04-10 | 2017-01-23–2017-02-22 | WATER | READYREFRESH BY NESTLE | $83.93 |
| GFT0067363 | 2017-04-11 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.40 |
| FRM0067721 | 2017-04-15 | 2017-03-30–2017-03-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0504008 | 2017-04-17 | 2017-02-23–2017-03-22 | WATER | READYREFRESH BY NESTLE | $128.31 |
| 913273 | 2017-04-27 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $79.71 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.18 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $27.99 |
| 918008 | 2017-04-27 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.66 |