Representative · IL · Republican · bioguide R000580
Peter J. Roskam
In office since 2007
Spent this quarter$48,631.992018 HON. PETER J. ROSKAM ($48,631.99) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $28,238.77 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER J. ROSKAM | 2018 | $48,631.99 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $28,238.77 |
| 2 | Contractual services | Itemized | −$1,586.00 |
| 3 | Rent, communications and utilities | Itemized | $3,858.19 |
| 4 | Printing and franked mail | Itemized | $14,709.53 |
| 5 | Travel | Itemized | $3,285.40 |
| 6 | Supplies and materials | Itemized | $126.10 |
| Member total | $48,631.99 |
Staff, by title26 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $4,700.92 |
| CONGRESSIONAL ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $4,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $2,000.00 |
| CONSTITUENT SERVICE MANAGER (OTHER COMPENSATION) | 1 | $2,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE ASSISTANT | 2 | $753.34 |
| STAFF ASSISTANT | 3 | $730.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $642.22 |
| CONGRESSIONAL ASSISTANT | 2 | $597.78 |
| COMMUNICATIONS DIRECTOR | 1 | $576.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $493.33 |
| other titles | 3 | $808.89 |
| Payroll total | 26 | $28,238.77 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14761 | NON-TECHNOLOGY SERVICE CONTR | TALENT PAYMASTER INC | −$1,299.00 | ||
| AC-14762 | NON-TECHNOLOGY SERVICE CONTR | TALENT PAYMASTER INC | −$287.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660351 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.02 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,278.15 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.69 | ||
| E0660481 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $102.83 | ||
| E0660482 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,007.13 | ||
| E0660483 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,031.37 |
Printing and franked mail, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,392.86 | ||
| 01073890 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$14,689.68 | ||
| E0660353 | ADVERTISEMENTS | IndividualName withheld | $6.35 |
Travel, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660348 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.29 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.78 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.38 | ||
| E0660352 | LODGING | IndividualName withheld | $396.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.80 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.62 | ||
| E0660353 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.33 | ||
| E0660394 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $751.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $626.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660352 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.60 | ||
| E0660353 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.52 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.99 | ||
| 01068613 | WATER | DEER PARK | $23.99 |