Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$301,091.512016 HON. JOHN SHIMKUS ($10,716.29) · 2017 HON. JOHN SHIMKUS ($290,375.22) · Median member: $297,702.03
2017 so far$290,375.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $262,819.93 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN SHIMKUS | 2016 | $10,716.29 |
| 2017 HON. JOHN SHIMKUS | 2017 | $290,375.22 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,819.93 |
| 2 | Contractual services | Itemized | $10,556.25 |
| 3 | Rent, communications and utilities | Itemized | $18,533.15 |
| 4 | Printing and franked mail | Itemized | $1,140.82 |
| 5 | Travel | Itemized | $3,139.12 |
| 6 | Equipment | Itemized | $1,623.60 |
| 7 | Supplies and materials | Itemized | $3,278.64 |
| Member total | $301,091.51 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT AIDE | 10 | $52,749.99 |
| CHIEF OF STAFF | 2 | $36,097.50 |
| DEPUTY CHIEF OF STAFF | 2 | $28,143.75 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $24,750.00 |
| SENIOR POLICY ADVISOR | 2 | $21,603.99 |
| EXECUTIVE ASSISTANT | 2 | $17,927.49 |
| POLICY DIRECTOR | 2 | $17,138.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,249.99 |
| SCHEDULER | 2 | $10,750.00 |
| STAFF ASSISTANT | 3 | $10,088.89 |
| PRESS SECRETARY | 2 | $9,916.66 |
| LEGISLATIVE ASSISTANT | 3 | $7,944.45 |
| SPECIAL ASSISTANT | 2 | $5,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,958.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 39 | $262,819.93 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898194 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898195 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $42.72 |
| 903472 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903473 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $42.72 |
| 908856 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908857 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.81 |
Rent, communications and utilities, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475677 | 2017-01-14 | 2017-01-01–2017-01-31 | UTILITIES | IndividualName withheld | $40.30 |
| 898327 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0475672 | 2017-01-18 | 2017-01-01–2017-01-13 | UTILITIES | COMCAST | $130.77 |
| E0477937 | 2017-01-19 | 2017-01-12–2017-02-11 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $336.74 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $393.59 |
| E0475686 | 2017-01-30 | 2017-01-01–2017-01-11 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $11.49 |
| E0482047 | 2017-02-03 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $219.32 |
| E0482053 | 2017-02-03 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $882.38 |
| E0482930 | 2017-02-05 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $478.58 |
| E0483013 | 2017-02-07 | 2016-12-08–2017-01-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $70.85 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.06 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.00 |
| E0486433 | 2017-02-18 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| E0488912 | 2017-03-02 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0496631 | 2017-03-23 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478096 | 2017-01-19 | 2017-01-03–2017-01-03 | LODGING | IndividualName withheld | $101.92 |
| E0489814 | 2017-03-02 | 2017-01-06–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,675.80 |
| E0478097 | 2017-01-23 | 2016-12-01–2016-12-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0482044 | 2017-02-06 | 2016-12-02–2016-12-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,111.40 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
Supplies and materials, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476667 | 2017-01-19 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0482051 | 2017-01-31 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.07 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.88 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.82 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$410.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.16 |
| E0489810 | 2017-03-02 | 2017-02-02–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.18 |
| E0492879 | 2017-03-05 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $132.30 |
| E0493837 | 2017-03-13 | 2017-04-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |