Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$304,886.012016 HON. JOHN SHIMKUS ($304,886.01) · Median member: $292,350.17
2016 so far$893,776.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $260,397.69 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN SHIMKUS | 2016 | $304,886.01 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,397.69 |
| 2 | Contractual services | Itemized | $10,692.83 |
| 3 | Rent, communications and utilities | Itemized | $16,064.31 |
| 4 | Printing and franked mail | Itemized | $1,273.43 |
| 5 | Travel | Itemized | $8,836.03 |
| 6 | Equipment | Itemized | $6,640.48 |
| 7 | Supplies and materials | Itemized | $981.24 |
| Member total | $304,886.01 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | 1 | $17,927.49 |
| 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 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 18 | $260,397.69 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867323 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867328 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $37.61 |
| E0428208 | 2016-08-04 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 872571 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872576 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $37.61 |
| E0437080 | 2016-09-06 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 877809 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877814 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418268 | 2016-07-07 | 2016-05-23–2016-06-22 | UTILITIES | AMEREN ILLINOIS | $60.51 |
| E0419702 | 2016-07-08 | 2016-06-01–2016-06-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| E0422069 | 2016-07-14 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $814.64 |
| 867727 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0422067 | 2016-07-18 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $220.09 |
| E0422070 | 2016-07-18 | 2016-07-12–2016-08-11 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $328.40 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $393.59 |
| E0426618 | 2016-07-28 | 2016-05-04–2016-06-08 | UTILITIES | WATER AND SEWER | $22.10 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.06 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.93 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.21 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.91 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.20 |
| E0433476 | 2016-08-19 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $169.61 |
| E0437066 | 2016-09-02 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422084 | 2016-07-14 | 2016-06-09–2016-06-11 | LODGING | IndividualName withheld | $510.02 |
| E0428186 | 2016-08-03 | 2016-06-10–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $855.30 |
| E0435985 | 2016-08-26 | 2016-02-23–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,830.50 |
| E0435960 | 2016-08-31 | 2016-07-02–2016-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,244.40 |
| E0435984 | 2016-09-02 | 2016-02-01–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,263.90 |
| E0437076 | 2016-09-06 | 2016-06-21–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $342.96 |
| 〃 | 〃 | 2016-06-22–2016-06-24 | LODGING | IndividualName withheld | $517.54 |
| E0437902 | 2016-09-06 | 2016-08-25–2016-08-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $99.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.14 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865992 | 2016-07-05 | 2016-06-29–2016-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $5,016.88 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422072 | 2016-07-18 | 2016-06-30–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $88.25 |
| E0423317 | 2016-07-20 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.77 |
| E0426615 | 2016-07-28 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.62 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.71 |
| E0428161 | 2016-08-03 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $67.83 |
| E0430780 | 2016-08-12 | 2016-07-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $85.25 |
| E0434167 | 2016-08-23 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | MIDWEST OFFICE SUPPLY | $7.59 |
| E0435292 | 2016-08-25 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.34 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |