Representative · IL · Republican · bioguide R000580
Peter J. Roskam
In office since 2007
Spent this quarter$348,541.482016 HON. PETER J. ROSKAM (−$1,104.54) · 2017 HON. PETER J. ROSKAM ($349,646.02) · Median member: $341,527.33
2017 so far$1,086,760.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $280,061.07 · 12 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER J. ROSKAM | 2016 | −$1,104.54 |
| 2017 HON. PETER J. ROSKAM | 2017 | $349,646.02 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,061.07 |
| 2 | Contractual services | Itemized | $9,840.00 |
| 3 | Rent, communications and utilities | Itemized | $15,545.38 |
| 4 | Printing and franked mail | Itemized | $23,199.75 |
| 5 | Travel | Itemized | $11,299.22 |
| 6 | Equipment | Itemized | $660.75 |
| 7 | Supplies and materials | Itemized | $7,935.31 |
| Member total | $348,541.48 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL ASSISTANT | 2 | $43,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $41,499.99 |
| CHIEF OF STAFF | 1 | $41,199.99 |
| STAFF ASSISTANT | 3 | $35,833.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $34,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT ADVOCATE | 1 | $17,500.01 |
| DISTRICT OFFICE COORDINATOR | 1 | $11,499.99 |
| SCHEDULER | 2 | $6,750.00 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| DISTRICT DIRECTOR | 2 | −$2,222.22 |
| Payroll total | 19 | $280,061.07 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948144 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948145 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0567707 | 2017-11-09 | 2017-10-17–2017-10-17 | TRAINING | IndividualName withheld | $60.00 |
| 956443 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956444 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 959957 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959958 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948856 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,536.00 |
| 948934 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,470.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.48 |
| E0567644 | 2017-11-06 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $843.99 |
| E0567601 | 2017-11-08 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $824.00 |
| E0567703 | 2017-11-12 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $209.14 |
| E0567704 | 2017-11-12 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $229.72 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$100.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.15 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.51 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,885.88 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.70 |
| E0568814 | 2017-11-12 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0573896 | 2017-11-22 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0573894 | 2017-11-23 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0568714 | 2017-11-08 | 2017-08-03–2017-08-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $751.20 |
| E0567603 | 2017-11-09 | 2017-09-14–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.39 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0567707 | 2017-11-09 | 2017-09-22–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.80 |
| E0567700 | 2017-11-12 | 2017-03-18–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.30 |
| 〃 | 〃 | 2017-04-01–2017-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.14 |
| 〃 | 〃 | 2017-03-18–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.20 |
| 〃 | 〃 | 2017-04-01–2017-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.20 |
| E0567705 | 2017-11-12 | 2017-08-25–2017-09-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.87 |
| E0567706 | 2017-11-12 | 2017-06-19–2017-06-24 | CAR RENTAL | IndividualName withheld | $325.31 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $81.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.54 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $203.02 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $27.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $673.86 |
| 952191 | 2017-11-02 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $34.78 |
| E0567702 | 2017-11-09 | 2017-08-23–2017-09-22 | WATER | READYREFRESH BY NESTLE | $129.69 |
| E0568816 | 2017-11-15 | 2017-09-23–2017-10-22 | WATER | READYREFRESH BY NESTLE | $139.98 |
| E0567701 | 2017-11-17 | 2017-08-07–2017-08-07 | FOOD & BEVERAGE | IndividualName withheld | $30.50 |