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 Apr – Jun 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Jan – Mar 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$328,199.922017 HON. PETER J. ROSKAM ($1,187.59) · 2018 HON. PETER J. ROSKAM ($327,012.33) · Median member: $302,276.68

2018 so far$567,632.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $240,916.64 · 13 titles

Adds up?Adds up Pass15 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. PETER J. ROSKAM	2017	$1,187.59
2018 HON. PETER J. ROSKAM	2018	$327,012.33

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$240,916.64
2	Contractual services	Itemized	$6,580.80
3	Rent, communications and utilities	Itemized	$18,748.60
4	Printing and franked mail	Itemized	$42,087.72
5	Travel	Itemized	$15,551.99
6	Equipment	Itemized	$713.55
7	Supplies and materials	Itemized	$3,600.62
	Member total		$328,199.92

Staff, by title19 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
LEGISLATIVE ASSISTANT	3	$44,499.99
CHIEF OF STAFF	1	$33,999.99
COMMUNICATIONS DIRECTOR	1	$22,500.00
LEGISLATIVE CORRESPONDENT	2	$21,999.99
DEPUTY DISTRICT DIRECTOR	1	$21,250.00
DEPUTY CHIEF OF STAFF	1	$19,250.00
STAFF ASSISTANT	2	$16,250.00
CONGRESSIONAL ASSISTANT	2	$15,833.32
CONSTITUENT SERVICE MANAGER	1	$13,416.68
CONGRESSIONAL AIDE	1	$11,250.00
SHARED EMPLOYEE	2	$9,000.01
SCHEDULER	1	$7,500.00
TEMPORARY EMPLOYEE	1	$4,166.66
Payroll total	19	$240,916.64

Contractual services, line by line4 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
983006	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
989034	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
995073	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0618643	2018-04-25	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	ARISTOTLE INTERNATIONAL INC	$1,000.80

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Rent, communications and utilities, line by line26 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
983669	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	DUPAGE AIRPORT AUTHORITY	$2,534.00
983745	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	VILLAGE OF BARRINGTON	$200.00
E0616299	2018-04-17	2018-02-19–2018-03-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$918.13
E0617265	2018-04-18	2018-04-07–2018-05-09	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$264.58
E0617264	2018-04-19	2018-04-05–2018-04-05	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$2,390.37
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,043.75
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$12.22
E0624318	2018-05-15	2018-03-19–2018-04-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$938.91

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all 26 rows as JSON
House detail CSV (rows 71,742 – 71,767)

Printing and franked mail, line by line20 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$294.29
986420	2018-04-18	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,780.98
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$27.60
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$376.19
992470	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,195.96
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$10.15
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$95.64
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$55.45
E0616303	2018-04-17	2018-03-20–2018-03-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$43.90
E0617264	2018-04-19	2018-03-30–2018-03-30	PRINTING & REPRODUCTION	IndividualName withheld	$7,109.79

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all 20 rows as JSON
House detail CSV (rows 71,660 – 71,780)

Travel, line by line52 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0611941	2018-04-03	2018-02-09–2018-03-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$574.20
〃	〃	2018-02-18–2018-02-27	COMMERCIAL TRANSPORTATION	〃	$501.20
〃	〃	2018-02-27–2018-03-08	COMMERCIAL TRANSPORTATION	〃	$501.20
〃	〃	2018-01-23–2018-01-25	LODGING	〃	$578.07
〃	〃	2018-02-21–2018-02-22	LODGING	〃	$123.00
E0616301	2018-04-16	2018-03-28–2018-03-28	GASOLINE	IndividualName withheld	$23.25
E0616302	2018-04-17	2018-03-16–2018-04-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,146.70
〃	〃	2018-03-05–2018-03-07	LODGING	〃	$974.64
E0616304	2018-04-17	2018-03-20–2018-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$178.56
E0616305	2018-04-17	2018-03-25–2018-03-28	CAR RENTAL	IndividualName withheld	$370.11

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all 52 rows as JSON
House detail CSV (rows 71,689 – 71,740)

Equipment, line by line6 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25
E0635091	2018-06-27	2018-01-08–2018-03-07	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$21.12
〃	〃	2018-03-08–2018-05-07	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$21.12
〃	〃	2018-05-08–2018-06-07	COMPUTER SOFTW PURCH LESS THAN $10 000	IndividualName withheld	$10.56
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$220.25

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all 6 rows as JSON
House detail CSV (rows 71,829 – 71,834)

Supplies and materials, line by line46 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
981956	2018-04-12	2018-02-16–2018-02-16	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$76.37
〃	〃	2018-02-17–2018-02-17	OFFICE SUPPLIES (OUTSIDE)	〃	$9.99
〃	〃	2018-02-21–2018-02-21	OFFICE SUPPLIES (OUTSIDE)	〃	−$86.43
〃	〃	2018-02-27–2018-02-27	OFFICE SUPPLIES (OUTSIDE)	〃	−$9.99
982232	2018-04-14	2018-03-31–2018-03-31	WATER	DEER PARK	$27.99
E0616300	2018-04-17	2018-02-23–2018-03-22	WATER	ARROWHEAD DIRECT	$91.50
E0616304	2018-04-17	2018-03-20–2018-03-20	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0617257	2018-04-19	2018-03-22–2018-03-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$10.79
E0617262	2018-04-19	2018-03-28–2018-03-28	FOOD & BEVERAGE	IndividualName withheld	$40.00
FLG0077856	2018-04-30	2018-04-20–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$72.00

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