Representative · IL · Republican · bioguide R000580
Peter J. Roskam
In office since 2007
Spent this quarter$428,184.052017 HON. PETER J. ROSKAM ($24,319.20) · 2018 HON. PETER J. ROSKAM ($403,864.85) · Median member: $312,059.33
2018 so far$971,497.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,763.89 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER J. ROSKAM | 2017 | $24,319.20 |
| 2018 HON. PETER J. ROSKAM | 2018 | $403,864.85 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,763.89 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $17,187.71 |
| 4 | Printing and franked mail | Itemized | $139,418.79 |
| 5 | Travel | Itemized | $5,803.77 |
| 6 | Equipment | Itemized | $24,779.37 |
| 7 | Supplies and materials | Itemized | $2,650.52 |
| Member total | $428,184.05 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $43,749.99 |
| CHIEF OF STAFF | 1 | $33,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $20,347.23 |
| CONGRESSIONAL ASSISTANT | 2 | $19,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $19,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,333.33 |
| CONSTITUENT SERVICE MANAGER | 1 | $13,250.01 |
| CONGRESSIONAL AIDE | 1 | $11,250.00 |
| SCHEDULER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| PART-TIME EMPLOYEE | 1 | $1,333.34 |
| Payroll total | 21 | $232,763.89 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001158 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009582 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014515 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637302 | 2018-07-02 | 2018-02-27–2018-02-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $195.00 |
| E0637213 | 2018-07-03 | 2018-05-31–2018-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.85 |
| E0637301 | 2018-07-11 | 2018-06-06–2018-06-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 1001819 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 |
| 1001892 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,234.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.05 |
| E0644007 | 2018-07-30 | 2018-07-07–2018-08-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $228.16 |
Printing and franked mail, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.80 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,488.49 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.14 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,246.81 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $957.06 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,615.71 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0640468 | 2018-07-13 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637532 | 2018-07-02 | 2018-06-22–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.60 |
| E0637211 | 2018-07-03 | 2018-04-12–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.39 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2018-04-12–2018-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.85 |
| E0637213 | 2018-07-03 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.32 |
| E0637303 | 2018-07-03 | 2018-06-04–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.18 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.50 |
| E0637304 | 2018-07-03 | 2018-05-01–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.04 |
| 〃 | 〃 | 2018-05-01–2018-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.05 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.25 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.92 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| 1000043 | 2018-07-10 | 2018-05-21–2018-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $24,225.20 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.26 |
| E0637303 | 2018-07-03 | 2018-06-15–2018-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| E0637304 | 2018-07-03 | 2018-05-23–2018-05-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0640479 | 2018-07-17 | 2018-05-23–2018-06-22 | WATER | NESTLE PURE LIFE DIRECT | $139.20 |
| 1002138 | 2018-07-24 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.32 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | 〃 | $9.42 |
| 1002140 | 2018-07-26 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.92 |
| E0644020 | 2018-07-30 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$307.20 |