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 2018

12 earlier →

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

Year

2020 2019 2018 2017 2016

Spent this quarter$442,780.162017 HON. PETER J. ROSKAM ($202,160.04) · 2018 HON. PETER J. ROSKAM ($240,620.12) · Median member: $335,905.50

2018 so far$240,620.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $224,339.77 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. PETER J. ROSKAM	2017	$202,160.04
2018 HON. PETER J. ROSKAM	2018	$240,620.12

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$224,339.77
2	Contractual services	Itemized	$22,380.00
3	Rent, communications and utilities	Itemized	$60,711.59
4	Printing and franked mail	Itemized	$114,213.93
5	Travel	Itemized	$10,120.31
6	Equipment	Itemized	$850.35
7	Supplies and materials	Itemized	$10,164.21
	Member total		$442,780.16

Staff, by title35 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$33,999.99
CONGRESSIONAL ASSISTANT	4	$31,249.98
LEGISLATIVE ASSISTANT	4	$29,499.99
STAFF ASSISTANT	6	$24,249.99
LEGISLATIVE CORRESPONDENT	4	$24,000.00
COMMUNICATIONS DIRECTOR	2	$22,500.00
DEPUTY DISTRICT DIRECTOR	2	$18,750.00
CONSTITUENT ADVOCATE	2	$12,500.01
CONGRESSIONAL AIDE	1	$9,000.00
SCHEDULER	2	$7,500.00
DISTRICT OFFICE COORDINATOR (OTHER COMPENSATION)	1	$5,877.77
SHARED EMPLOYEE	2	$5,000.01
CHIEF OF STAFF (OTHER COMPENSATION)	1	$2,700.92
TEMPORARY EMPLOYEE	1	$833.33
DISTRICT OFFICE COORDINATOR	1	−$3,322.22
Payroll total	35	$224,339.77

Contractual services, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971675	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979525	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965586	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965587	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$16,800.00

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Rent, communications and utilities, line by line33 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966270	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	DUPAGE AIRPORT AUTHORITY	$2,534.00
E0593223	2018-01-24	2018-01-07–2018-02-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$215.06
E0596092	2018-02-02	2017-12-19–2018-01-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$860.16
970602	2018-02-08	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	DUPAGE AIRPORT AUTHORITY	−$2,534.00
972338	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	DUPAGE AIRPORT AUTHORITY	$2,534.00
972416	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	VILLAGE OF BARRINGTON	$200.00
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,490.28
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$11.89

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Printing and franked mail, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$36.10
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$83.95
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$155.75
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$45.10
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,328.02
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$751.22
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$35.00
E0593226	2018-01-21	2018-01-17–2018-01-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$54.90
PIX0075057	2018-01-26	2018-01-01–2018-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0601390	2018-02-22	2017-12-31–2018-12-30	PRINTING & REPRODUCTION	IndividualName withheld	$1,016.40

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Travel, line by line69 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0593228	2018-01-24	2018-01-08–2018-01-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$185.49
〃	〃	2018-01-08–2018-01-16	TAXI/PARKING/TOLLS	IndividualName withheld	$6.65
E0596094	2018-02-05	2018-01-22–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$140.19
〃	〃	2018-01-22–2018-01-22	TAXI/PARKING/TOLLS	IndividualName withheld	$7.25
E0596095	2018-02-13	2018-01-23–2018-01-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	2018-01-25–2018-01-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$3.00
〃	〃	2018-01-23–2018-01-25	TAXI/PARKING/TOLLS	IndividualName withheld	$28.83
E0608517	2018-03-16	2018-01-19–2018-02-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$626.60
〃	〃	2018-01-23–2018-01-25	COMMERCIAL TRANSPORTATION	〃	$250.60
E0608518	2018-03-16	2018-01-08–2018-01-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$375.60

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Equipment, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
E0601390	2018-02-22	2017-12-31–2018-12-30	MAINTENANCE / REPAIRS	IndividualName withheld	$189.60
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25

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all 4 rows as JSON
House detail CSV (rows 82,829 – 82,832)

Supplies and materials, line by line45 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$88.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$681.91
969844	2018-02-02	2018-01-06–2018-01-06	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$3.65
〃	〃	2018-01-08–2018-01-08	OFFICE SUPPLIES (OUTSIDE)	〃	$98.94
〃	〃	2018-01-09–2018-01-09	OFFICE SUPPLIES (OUTSIDE)	〃	$15.30
〃	〃	2018-01-11–2018-01-11	OFFICE SUPPLIES (OUTSIDE)	〃	$22.34
E0596093	2018-02-02	2017-12-23–2018-01-22	WATER	READYREFRESH BY NESTLE	$117.50
FRM0076045	2018-02-22	2018-02-06–2018-02-08	FRAMING (TRANSFER)	IndividualName withheld	$100.00
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$141.74
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$122.00

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