Representative · IL · Republican · bioguide R000580
Peter J. Roskam
In office since 2007
Spent this quarter$243,956.792017 HON. PETER J. ROSKAM ($243,956.79) · Median member: $294,398.14
2017 so far$737,114.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $202,499.95 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER J. ROSKAM | 2017 | $243,956.79 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,499.95 |
| 2 | Contractual services | Itemized | $9,810.00 |
| 3 | Rent, communications and utilities | Itemized | $15,593.79 |
| 4 | Printing and franked mail | Itemized | $1,074.97 |
| 5 | Travel | Itemized | $12,336.48 |
| 6 | Equipment | Itemized | $660.75 |
| 7 | Supplies and materials | Itemized | $1,980.85 |
| Member total | $243,956.79 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $22,999.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| DISTRICT OFFICE COORDINATOR | 1 | $11,499.99 |
| SHARED EMPLOYEE | 2 | $9,000.01 |
| SCHEDULER | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $1,500.00 |
| Payroll total | 17 | $202,499.95 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529916 | 2017-07-05 | 2017-05-18–2017-05-18 | TRAINING | IndividualName withheld | $30.00 |
| 931391 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931392 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 937034 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937035 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 942736 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942737 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531354 | 2017-07-10 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $856.34 |
| 932124 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,536.00 |
| 932206 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,448.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.44 |
| E0536696 | 2017-07-26 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $214.34 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 |
| 937775 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,536.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.89 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$70.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.94 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.87 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0529914 | 2017-07-03 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0529932 | 2017-07-03 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0529933 | 2017-07-03 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 929666 | 2017-07-05 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529912 | 2017-07-05 | 2017-05-29–2017-05-31 | CAR RENTAL | IndividualName withheld | $242.34 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | GASOLINE | IndividualName withheld | $29.55 |
| 〃 | 〃 | 2017-05-29–2017-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0529922 | 2017-07-05 | 2017-03-02–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.60 |
| E0529924 | 2017-07-05 | 2017-05-04–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $962.40 |
| 〃 | 〃 | 2017-05-04–2017-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $500.80 |
| 〃 | 〃 | 2017-05-22–2017-05-23 | LODGING | 〃 | $277.09 |
| E0529925 | 2017-07-05 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,594.60 |
| 〃 | 〃 | 2017-03-06–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $500.80 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529915 | 2017-07-05 | 2017-04-23–2017-05-22 | WATER | READYREFRESH BY NESTLE | $121.89 |
| E0529916 | 2017-07-05 | 2017-05-23–2018-05-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $151.22 |
| E0531308 | 2017-07-10 | 2017-05-23–2017-06-22 | WATER | READYREFRESH BY NESTLE | $123.60 |
| 932397 | 2017-07-21 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.43 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $5.28 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.23 |
| 932402 | 2017-07-21 | 2017-07-11–2017-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.82 |
| E0535154 | 2017-07-21 | 2017-05-08–2017-05-08 | FOOD & BEVERAGE | IndividualName withheld | $687.77 |
| E0536697 | 2017-07-26 | 2017-05-08–2017-05-08 | FOOD & BEVERAGE | IndividualName withheld | $20.09 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $27.99 |