Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$314,226.702016 HON. JOHN SHIMKUS (−$169.61) · 2017 HON. JOHN SHIMKUS ($314,396.31) · Median member: $294,398.14
2017 so far$913,907.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $271,376.72 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN SHIMKUS | 2016 | −$169.61 |
| 2017 HON. JOHN SHIMKUS | 2017 | $314,396.31 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,376.72 |
| 2 | Contractual services | Itemized | $11,051.26 |
| 3 | Rent, communications and utilities | Itemized | $18,241.41 |
| 4 | Printing and franked mail | Itemized | $1,294.73 |
| 5 | Travel | Itemized | $9,382.97 |
| 6 | Equipment | Itemized | $1,623.60 |
| 7 | Supplies and materials | Itemized | $1,256.01 |
| Member total | $314,226.70 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT AIDE | 6 | $58,666.32 |
| CHIEF OF STAFF | 1 | $38,597.49 |
| DEPUTY CHIEF OF STAFF | 1 | $29,393.76 |
| SENIOR POLICY ADVISOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $18,177.51 |
| STAFF ASSISTANT | 2 | $17,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| SCHEDULER | 1 | $11,750.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 18 | $271,376.72 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931395 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931396 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.81 |
| E0538640 | 2017-08-01 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0538641 | 2017-08-01 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 937038 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937039 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $45.81 |
| E0550293 | 2017-09-11 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0554013 | 2017-09-15 | 2017-09-06–2017-09-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529412 | 2017-07-03 | 2017-05-08–2017-06-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $141.64 |
| E0530357 | 2017-07-07 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $423.94 |
| E0530359 | 2017-07-07 | 2017-06-28–2017-07-27 | UTILITIES | CHARTER COMMUNICATIONS | $87.24 |
| E0529411 | 2017-07-11 | 2017-05-08–2017-06-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $77.03 |
| E0531361 | 2017-07-11 | 2017-05-22–2017-06-21 | UTILITIES | AMEREN ILLINOIS | $77.69 |
| 931520 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0535155 | 2017-07-20 | 2017-06-04–2017-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,028.08 |
| E0535157 | 2017-07-20 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $285.55 |
| E0535152 | 2017-07-21 | 2017-05-03–2017-06-01 | UTILITIES | WATER AND SEWER | $27.17 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.76 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$146.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $670.21 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.52 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| E0532912 | 2017-07-13 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.60 |
| E0551098 | 2017-09-09 | 2017-08-29–2017-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0554021 | 2017-09-16 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530363 | 2017-07-07 | 2017-06-06–2017-06-06 | LODGING | IndividualName withheld | $77.86 |
| E0530365 | 2017-07-07 | 2017-05-01–2017-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,848.98 |
| E0535158 | 2017-07-21 | 2017-06-01–2017-06-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0535160 | 2017-07-21 | 2017-06-06–2017-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,664.98 |
| E0543844 | 2017-08-18 | 2017-06-29–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,593.60 |
| E0544812 | 2017-08-21 | 2017-06-13–2017-06-16 | LODGING | IndividualName withheld | $831.27 |
| E0547068 | 2017-08-30 | 2017-07-26–2017-07-26 | LODGING | IndividualName withheld | $140.45 |
| 〃 | 〃 | 2017-07-26–2017-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0554017 | 2017-09-20 | 2017-09-02–2017-09-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.20 |
| E0554207 | 2017-09-21 | 2017-07-28–2017-08-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,298.56 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
Supplies and materials, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530356 | 2017-07-07 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $164.60 |
| 930471 | 2017-07-14 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0535090 | 2017-07-21 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.72 |
| E0535159 | 2017-07-21 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $111.50 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$522.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $456.82 |
| E0543843 | 2017-08-18 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $76.25 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.41 |
| E0554014 | 2017-09-19 | 2017-08-01–2017-08-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $92.00 |