House ›Members' accounts ›John Shimkus

Representative · IL · Republican · bioguide S000364

John Shimkus

In office since 1997

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$311,110.092015 HON. JOHN SHIMKUS ($26,585.92) · 2016 HON. JOHN SHIMKUS ($284,524.17) · Median member: $302,567.93

2016 so far$284,524.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $276,921.05 · 13 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOHN SHIMKUS	2015	$26,585.92
2016 HON. JOHN SHIMKUS	2016	$284,524.17

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$276,921.05
2	Contractual services	Itemized	$10,750.56
3	Rent, communications and utilities	Itemized	$17,239.34
4	Printing and franked mail	Itemized	$1,551.00
5	Travel	Itemized	$2,030.66
6	Equipment	Itemized	$1,196.40
7	Supplies and materials	Itemized	$1,421.08
	Member total		$311,110.09

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DISTRICT AIDE	10	$56,274.99
CHIEF OF STAFF	2	$36,802.50
EXECUTIVE ASSISTANT	4	$31,087.50
DEPUTY CHIEF OF STAFF	2	$28,848.75
DEPUTY CHIEF OF STAFF/LD	2	$24,955.00
SENIOR POLICY ADVISOR	2	$22,308.99
PRESS SECRETARY	2	$15,579.99
LEGISLATIVE ASSISTANT	2	$13,205.01
POLICY DIRECTOR	2	$12,954.99
LEGISLATIVE CORRESPONDENT	2	$10,704.99
STAFF ASSISTANT	2	$8,705.01
SPECIAL ASSISTANT	2	$8,205.00
SHARED EMPLOYEE	6	$7,288.33
Payroll total	40	$276,921.05

Contractual services, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359698	2016-01-13	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$45.91
835042	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$37.61
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$390.99
E0367206	2016-02-08	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$45.91
840431	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
840436	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$37.61
E0375757	2016-03-02	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$45.91
844677	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$390.99

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Rent, communications and utilities, line by line54 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361374	2016-01-19	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	CONSOLIDATED COMMUNICATIONS INC	$223.84
E0361377	2016-01-21	2016-01-12–2016-02-11	TELECOMSRV/EQ/TOLL CHARGE	MEDIACOM	$265.16
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.53
E0368532	2016-02-10	2016-01-16–2016-02-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$479.45
E0368507	2016-02-11	2015-12-22–2016-01-25	UTILITIES	AMEREN ILLINOIS	$250.13
E0368518	2016-02-11	2016-01-14–2016-02-13	UTILITIES	COMCAST	$299.70
840836	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00
E0370330	2016-02-17	2016-02-12–2016-03-11	TELECOMSRV/EQ/TOLL CHARGE	MEDIACOM	$257.66
E0371606	2016-02-18	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	CONSOLIDATED COMMUNICATIONS INC	$224.04
843724	2016-02-22	2016-02-01–2016-02-29	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$393.59

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Printing and franked mail, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$37.80
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$314.67
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$69.90
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$447.48
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$122.45
839553	2016-02-19	2016-01-05–2016-01-05	PRINTING & REPRODUCTION	PUBLIC PRINTER	$145.34
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$60.60
E0386921	2016-03-31	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$612.40
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.71

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Travel, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364177	2016-01-28	2016-01-05–2016-01-06	LODGING	IndividualName withheld	$77.28
E0368536	2016-02-11	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$366.10
E0382743	2016-03-21	2016-02-25–2016-02-26	LODGING	IndividualName withheld	$104.13
E0357922	2016-01-06	2015-12-07–2015-12-08	LODGING	IndividualName withheld	$78.67
E0359716	2016-01-13	2015-12-03–2015-12-18	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,320.50
E0359737	2016-01-13	2015-12-07–2015-12-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$83.98

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$576.80
AMM0056479	2016-02-29	2016-01-03–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$35.60
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$541.20
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$541.20
AMM0056479	2016-02-29	2015-01-03–2015-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	−$320.40
〃	〃	2015-10-01–2015-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$106.80

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Supplies and materials, line by line24 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359695	2016-01-19	2016-01-10–2016-12-31	WATER	HAGUE QUALITY WATER OF MD INC	$737.10
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$148.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$35.14
E0367216	2016-02-08	2016-01-22–2016-01-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$43.18
E0367228	2016-02-08	2016-01-15–2016-01-15	FOOD & BEVERAGE	IndividualName withheld	$25.00
E0373635	2016-02-23	2016-02-10–2016-02-10	FOOD & BEVERAGE	IndividualName withheld	$40.00
E0374846	2016-02-25	2016-02-02–2016-02-02	OFFICE SUPPLIES (OUTSIDE)	WALMART COMMUNITY	$53.66
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$276.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$70.12
E0374874	2016-03-04	2016-04-01–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	AHEAD OF OUR TIME PUBLISHING INC	$500.00

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