Representative · IL · Republican · bioguide R000580
Peter J. Roskam
In office since 2007
Spent this quarter$338,052.532015 HON. PETER J. ROSKAM ($228.00) · 2017 HON. PETER J. ROSKAM ($532.00) · 2018 HON. PETER J. ROSKAM ($337,292.53) · Median member: $350,022.37
2018 so far$1,308,789.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $290,424.97 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER J. ROSKAM | 2015 | $228.00 |
| 2017 HON. PETER J. ROSKAM | 2017 | $532.00 |
| 2018 HON. PETER J. ROSKAM | 2018 | $337,292.53 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,424.97 |
| 2 | Contractual services | Itemized | $8,408.00 |
| 3 | Rent, communications and utilities | Itemized | $21,941.89 |
| 4 | Printing and franked mail | Itemized | $13,535.94 |
| 5 | Travel | Itemized | $1,206.78 |
| 6 | Equipment | Itemized | $351.00 |
| 7 | Supplies and materials | Itemized | $2,183.95 |
| Member total | $338,052.53 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $44,272.22 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $33,450.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,150.00 |
| CONGRESSIONAL ASSISTANT | 2 | $28,299.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,400.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,716.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,900.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $17,900.01 |
| CONGRESSIONAL AIDE | 1 | $14,900.00 |
| SCHEDULER | 1 | $7,833.33 |
| SHARED EMPLOYEE | 1 | $5,500.01 |
| PART-TIME EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 19 | $290,424.97 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025249 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038354 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1021548 | 2018-11-27 | 2018-05-01–2018-05-15 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,299.00 |
| 1021551 | 2018-11-28 | 2018-08-01–2018-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $287.00 |
| 1042598 | 2018-12-04 | 2018-10-18–2018-10-18 | SECURITY SERVICE | B&J BROTHERS BUILDERS INC | $710.00 |
| 1050806 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1042589 | 2018-11-28 | 2017-05-01–2017-05-15 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $532.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020131 | 2018-10-05 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.94 |
| E0656690 | 2018-10-05 | 2018-07-20–2018-07-20 | TELECOMSRV/EQ/TOLL CHARGE | OPN SESAME LLC | $3,458.40 |
| 1020344 | 2018-10-11 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,051.48 |
| 1025891 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUPAGE AIRPORT AUTHORITY | $2,534.00 |
| 1025964 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE OF BARRINGTON | $200.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,196.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.75 |
| 1026286 | 2018-10-30 | 2018-10-07–2018-11-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.02 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.64 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,045.97 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,125.08 |
| E0656674 | 2018-10-03 | 2018-07-01–2018-07-31 | PRINTING & REPRODUCTION | IndividualName withheld | −$19,494.06 |
| 〃 | 〃 | 2018-07-14–2018-07-14 | PRINTING & REPRODUCTION | IndividualName withheld | −$600.00 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | IndividualName withheld | −$604.66 |
| 1020625 | 2018-10-04 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | IndividualName withheld | $5,007.00 |
| 1030031 | 2018-10-26 | 2018-07-01–2018-07-31 | PRINTING & REPRODUCTION | IndividualName withheld | $19,494.06 |
| 〃 | 〃 | 2018-07-14–2018-07-14 | PRINTING & REPRODUCTION | IndividualName withheld | $600.00 |
Travel, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658177 | 2018-10-03 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2018-06-06–2018-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.49 |
| 1020350 | 2018-10-12 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.46 |
| E0659365 | 2018-11-01 | 2018-08-17–2018-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2018-09-12–2018-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.14 |
| 〃 | 〃 | 2018-08-22–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1032167 | 2018-11-27 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| 1021556 | 2018-11-28 | 2018-09-04–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.60 |
| 1042599 | 2018-11-29 | 2018-10-12–2018-10-22 | CAR RENTAL | IndividualName withheld | $629.61 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658183 | 2018-10-03 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $115.00 |
| E0658184 | 2018-10-03 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $440.00 |
| 1020251 | 2018-10-09 | 2018-08-23–2018-09-22 | WATER | READYREFRESH BY NESTLE | $134.87 |
| 1023227 | 2018-10-28 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.88 |
| 1023231 | 2018-10-28 | 2018-09-07–2018-09-07 | WATER | OFFICE DEPOT INC | $3.31 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | 〃 | $3.60 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $23.99 |
| 1026252 | 2018-10-31 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.93 |