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$313,953.192011 HON. JOHN SHIMKUS ($878.40) · 2014 HON. JOHN SHIMKUS ($122.04) · 2015 HON. JOHN SHIMKUS ($8,586.14) · 2016 HON. JOHN SHIMKUS ($304,366.61) · Median member: $282,291.49

2016 so far$588,890.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $261,544.93 · 14 titles

Adds up?Adds up Pass22 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. JOHN SHIMKUS	2011	$878.40
2014 HON. JOHN SHIMKUS	2014	$122.04
2015 HON. JOHN SHIMKUS	2015	$8,586.14
2016 HON. JOHN SHIMKUS	2016	$304,366.61

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$261,544.93
2	Contractual services	Itemized	$10,672.83
3	Rent, communications and utilities	Itemized	$17,974.45
4	Printing and franked mail	Itemized	$2,614.26
5	Travel	Itemized	$3,932.10
6	Equipment	Itemized	$13,839.57
7	Supplies and materials	Itemized	$3,375.05
	Member total		$313,953.19

Staff, by title20 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
DISTRICT AIDE	5	$52,749.99
CHIEF OF STAFF	1	$36,097.50
DEPUTY CHIEF OF STAFF	1	$28,143.75
DEPUTY CHIEF OF STAFF/LD	1	$24,750.00
SENIOR POLICY ADVISOR	1	$21,603.99
EXECUTIVE ASSISTANT	2	$18,319.16
PRESS SECRETARY	1	$14,874.99
LEGISLATIVE ASSISTANT	1	$12,500.01
POLICY DIRECTOR	1	$12,249.99
SCHEDULER	1	$10,500.00
LEGISLATIVE CORRESPONDENT	1	$9,999.99
STAFF ASSISTANT	2	$7,755.56
SPECIAL ASSISTANT	1	$7,500.00
SHARED EMPLOYEE	1	$4,500.00
Payroll total	20	$261,544.93

Contractual services, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851451	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
851456	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
855092	2016-04-28	2016-04-01–2016-04-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$37.61
E0396652	2016-04-29	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$60.00
856837	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
856842	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
860392	2016-05-24	2016-05-01–2016-05-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$37.61
862182	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
862187	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
865646	2016-06-23	2016-06-01–2016-06-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$37.61

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Rent, communications and utilities, line by line55 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387714	2016-04-04	2016-03-01–2016-03-31	DISTRICT OFFICE PARKING	ABM PARKING SERVICES	$250.00
E0387719	2016-04-04	2016-03-16–2016-04-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$479.45
E0389370	2016-04-11	2016-02-23–2016-03-23	UTILITIES	AMEREN ILLINOIS	$136.86
851856	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00
E0391783	2016-04-19	2016-02-02–2016-03-03	UTILITIES	WATER AND SEWER	$48.62
E0391789	2016-04-19	2016-04-01–2016-04-30	TELECOMSRV/EQ/TOLL CHARGE	CONSOLIDATED COMMUNICATIONS INC	$219.36
E0391806	2016-04-20	2016-04-12–2016-05-11	TELECOMSRV/EQ/TOLL CHARGE	MEDIACOM	$328.55
E0393022	2016-04-20	2016-03-04–2016-04-03	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$824.59
E0393033	2016-04-20	2016-04-14–2016-05-13	UTILITIES	COMCAST	$311.65
E0394364	2016-04-22	2016-03-08–2016-04-08	UTILITIES	SOUTHWESTERN ELECTRIC COOPERATIVE INC	$107.91

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Printing and franked mail, line by line12 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$313.85
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$169.64
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$25.05
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$395.28
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$26.05
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$654.19
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$37.20
E0401660	2016-05-13	2016-03-24–2016-03-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.80
E0401662	2016-05-13	2016-03-25–2016-03-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0401665	2016-05-13	2016-01-22–2016-01-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0406597	2016-05-25	2016-04-01–2016-04-30	TAXI/PARKING/TOLLS	ABM PARKING SERVICES	$250.00
E0406540	2016-05-26	2016-04-12–2016-04-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,334.50
E0406598	2016-05-26	2016-05-16–2016-05-17	TAXI/PARKING/TOLLS	IndividualName withheld	$49.00
E0413476	2016-06-15	2016-04-29–2016-05-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,795.70
E0415636	2016-06-22	2016-01-05–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$333.30
E0415638	2016-06-22	2016-06-13–2016-06-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$169.60

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Equipment, line by line7 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$541.20
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$541.20
861318	2016-06-15	2016-05-16–2016-05-16	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,245.47
865792	2016-06-30	2016-06-25–2016-06-25	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$2,219.50
〃	〃	〃	WARRANTIES	〃	$349.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$541.20
E0399462	2016-05-12	2015-12-24–2015-12-24	OFFICE EQUIP PURCH LESS THAN $25 000	IMPACTOFFICE	$8,402.00

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Supplies and materials, line by line30 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389358	2016-04-11	2016-03-22–2016-03-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$95.53
850460	2016-04-12	2016-03-07–2016-03-07	OFFICE SUPPLIES (OUTSIDE)	XARISMA INC	$50.00
E0391784	2016-04-19	2016-03-31–2016-03-31	PUBLICATIONS/REFERENCE MAT'L	ILLINOIS PRESS ASSOCIATION	$206.75
E0391798	2016-04-19	2016-03-15–2016-09-15	PUBLICATIONS/REFERENCE MAT'L	THE COMMERCIAL-NEWS	$99.89
E0396653	2016-04-29	2016-04-15–2016-04-15	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$444.13
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$94.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$532.49
E0397658	2016-05-03	2016-01-29–2016-01-29	OFFICE SUPPLIES (OUTSIDE)	WATSONS OFFICE CITY INC	$232.03
FRM0058229	2016-05-04	2016-04-20–2016-04-20	FRAMING (TRANSFER)	IndividualName withheld	$250.00
E0400148	2016-05-11	2016-04-13–2016-04-13	OFFICE SUPPLIES (OUTSIDE)	MIDWEST OFFICE SUPPLY	$73.35

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