Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$309,308.002016 HON. JOHN SHIMKUS ($172.32) · 2017 HON. JOHN SHIMKUS ($309,135.68) · Median member: $289,986.76
2017 so far$599,510.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,144.26 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN SHIMKUS | 2016 | $172.32 |
| 2017 HON. JOHN SHIMKUS | 2017 | $309,135.68 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,144.26 |
| 2 | Contractual services | Itemized | $10,562.43 |
| 3 | Rent, communications and utilities | Itemized | $17,545.13 |
| 4 | Printing and franked mail | Itemized | $1,584.50 |
| 5 | Travel | Itemized | $5,852.54 |
| 6 | Equipment | Itemized | $5,636.32 |
| 7 | Supplies and materials | Itemized | $1,982.82 |
| Member total | $309,308.00 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT AIDE | 5 | $54,416.68 |
| CHIEF OF STAFF | 1 | $36,930.83 |
| DEPUTY CHIEF OF STAFF | 1 | $28,560.42 |
| SENIOR POLICY ADVISOR | 1 | $26,798.67 |
| EXECUTIVE ASSISTANT | 1 | $18,010.83 |
| STAFF ASSISTANT | 2 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $14,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,135.18 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,916.66 |
| SCHEDULER | 1 | $11,416.67 |
| POLICY DIRECTOR | 1 | $8,625.00 |
| SHARED EMPLOYEE | 1 | $4,750.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $1,375.00 |
| Payroll total | 19 | $266,144.26 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914441 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914442 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.81 |
| 920036 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920037 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.81 |
| 928156 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928157 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.81 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501427 | 2017-04-06 | 2017-04-01–2017-04-30 | UTILITIES | IndividualName withheld | $47.32 |
| E0503126 | 2017-04-10 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $478.58 |
| E0503128 | 2017-04-10 | 2017-03-28–2017-04-27 | UTILITIES | CHARTER COMMUNICATIONS | $81.98 |
| 914572 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0504515 | 2017-04-17 | 2017-03-01–2017-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0505565 | 2017-04-21 | 2017-02-01–2017-03-09 | UTILITIES | WATER AND SEWER | $24.70 |
| E0505566 | 2017-04-21 | 2017-04-12–2017-05-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.20 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $398.23 |
| E0507945 | 2017-04-26 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $220.13 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $625.13 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.09 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.95 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.33 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$102.30 |
| E0504355 | 2017-04-17 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0504560 | 2017-04-17 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $237.85 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.60 |
Travel, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501429 | 2017-04-06 | 2017-01-30–2017-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,599.80 |
| E0509817 | 2017-04-25 | 2017-03-07–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,488.54 |
| E0516896 | 2017-05-24 | 2017-04-01–2017-04-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0517655 | 2017-05-30 | 2017-03-27–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,264.20 |
| E0524398 | 2017-06-15 | 2017-05-01–2017-05-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913381 | 2017-04-10 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,944.44 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| 918520 | 2017-05-02 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,068.28 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
Supplies and materials, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501432 | 2017-04-06 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.19 |
| E0508072 | 2017-04-17 | 2017-01-18–2018-01-18 | PUBLICATIONS/REFERENCE MAT'L | BELLEVILLE NEWS DEMOCRAT | $572.00 |
| E0507944 | 2017-04-26 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | MIDWEST OFFICE SUPPLY | $74.99 |
| E0507948 | 2017-04-26 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.86 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.57 |
| E0507949 | 2017-04-26 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $122.75 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$664.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.51 |
| E0510957 | 2017-05-03 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $23.76 |
| E0510968 | 2017-05-03 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.18 |