Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$348,180.522015 HON. JOHN SHIMKUS ($128.00) · 2016 HON. JOHN SHIMKUS ($348,052.52) · Median member: $323,677.86
2016 so far$1,241,829.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $310,397.69 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN SHIMKUS | 2015 | $128.00 |
| 2016 HON. JOHN SHIMKUS | 2016 | $348,052.52 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,397.69 |
| 2 | Contractual services | Itemized | $10,668.16 |
| 3 | Rent, communications and utilities | Itemized | $19,112.72 |
| 4 | Printing and franked mail | Itemized | $746.07 |
| 5 | Travel | Itemized | $3,261.24 |
| 6 | Equipment | Itemized | $1,623.60 |
| 7 | Supplies and materials | Itemized | $2,371.04 |
| Member total | $348,180.52 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT AIDE | 5 | $67,749.99 |
| CHIEF OF STAFF | 1 | $39,597.50 |
| DEPUTY CHIEF OF STAFF | 1 | $31,143.75 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $28,250.00 |
| SENIOR POLICY ADVISOR | 1 | $25,103.99 |
| PRESS SECRETARY | 1 | $18,374.99 |
| EXECUTIVE ASSISTANT | 1 | $17,927.49 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| POLICY DIRECTOR | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| SCHEDULER | 1 | $12,500.00 |
| SPECIAL ASSISTANT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $8,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 18 | $310,397.69 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882872 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882877 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $42.72 |
| 888098 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888103 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $42.72 |
| E0464143 | 2016-12-08 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 895506 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895511 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $42.72 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446005 | 2016-10-03 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | DISTRICT OFFICE PARKING | 〃 | $250.00 |
| E0446008 | 2016-10-03 | 2016-08-22–2016-09-21 | UTILITIES | AMEREN ILLINOIS | $53.11 |
| E0446004 | 2016-10-04 | 2016-07-11–2016-08-04 | UTILITIES | WATER AND SEWER | $50.83 |
| E0449313 | 2016-10-14 | 2016-09-01–2016-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 883263 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0449314 | 2016-10-17 | 2016-10-01–2016-10-31 | UTILITIES | IndividualName withheld | $40.00 |
| E0449315 | 2016-10-17 | 2015-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $482.15 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $393.59 |
| E0452182 | 2016-10-27 | 2016-09-04–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $877.33 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.15 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.34 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$21.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.18 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
Travel, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449308 | 2016-10-17 | 2016-09-06–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,307.58 |
| E0457381 | 2016-11-09 | 2006-10-01–2016-10-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0461392 | 2016-11-18 | 2016-09-29–2016-11-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $573.30 |
| E0459355 | 2016-11-21 | 2016-10-28–2016-11-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $201.96 |
| E0464126 | 2016-12-08 | 2016-10-28–2016-10-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0465191 | 2016-12-10 | 2016-11-01–2016-11-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0467518 | 2016-12-17 | 2016-11-03–2016-11-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $672.40 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882018 | 2016-10-13 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $176.00 |
| FRM0063045 | 2016-10-20 | 2016-10-12–2016-10-12 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| E0452200 | 2016-10-27 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $122.75 |
| E0453485 | 2016-10-28 | 2016-10-19–2017-01-19 | PUBLICATIONS/REFERENCE MAT'L | BELLEVILLE NEWS DEMOCRAT | $143.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.15 |
| E0453453 | 2016-11-02 | 2016-09-17–2016-12-17 | PUBLICATIONS/REFERENCE MAT'L | EFFINGHAM DAILY NEWS | $47.49 |
| E0455418 | 2016-11-05 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.22 |
| E0455420 | 2016-11-05 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $138.15 |
| E0455424 | 2016-11-05 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.04 |