Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$367,283.792017 HON. JOHN SHIMKUS ($367,283.79) · Median member: $341,527.33
2017 so far$1,281,191.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $328,630.59 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN SHIMKUS | 2017 | $367,283.79 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,630.59 |
| 2 | Contractual services | Itemized | $11,714.85 |
| 3 | Rent, communications and utilities | Itemized | $17,247.05 |
| 4 | Printing and franked mail | Itemized | $619.86 |
| 5 | Travel | Itemized | $2,412.60 |
| 6 | Equipment | Itemized | $1,623.60 |
| 7 | Supplies and materials | Itemized | $5,035.24 |
| Member total | $367,283.79 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT AIDE | 6 | $81,250.02 |
| CHIEF OF STAFF | 1 | $40,934.33 |
| DEPUTY CHIEF OF STAFF | 1 | $32,393.76 |
| SENIOR POLICY ADVISOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| STAFF ASSISTANT | 2 | $24,499.99 |
| EXECUTIVE ASSISTANT | 1 | $19,677.51 |
| LEGISLATIVE ASSISTANT | 1 | $18,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,750.00 |
| SCHEDULER | 1 | $15,750.01 |
| SHARED EMPLOYEE | 1 | $7,750.00 |
| Payroll total | 18 | $328,630.59 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948148 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948149 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0560617 | 2017-10-17 | 2017-09-13–2017-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| E0560618 | 2017-10-17 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $46.67 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $43.13 |
| E0568061 | 2017-11-14 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 956447 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956448 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0572030 | 2017-11-28 | 2017-10-20–2017-10-20 | FLAG FEE | IndividualName withheld | $40.05 |
| E0573001 | 2017-12-06 | 2017-10-11–2017-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557563 | 2017-10-05 | 2017-09-28–2017-10-27 | UTILITIES | CHARTER COMMUNICATIONS | $88.76 |
| E0557565 | 2017-10-05 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $424.22 |
| E0557570 | 2017-10-05 | 2017-08-21–2017-09-20 | UTILITIES | AMEREN ILLINOIS | $33.65 |
| 948273 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.72 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.59 |
| E0563004 | 2017-10-25 | 2017-08-02–2017-09-05 | UTILITIES | WATER AND SEWER | $24.70 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $398.23 |
| E0562534 | 2017-10-26 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $286.29 |
| E0562536 | 2017-10-26 | 2017-10-12–2017-11-11 | TELECOMSRV/EQ/TOLL CHARGE | MEDIACOM | $338.07 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.92 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.07 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.98 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| E0562535 | 2017-10-25 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $15.99 |
| 955706 | 2017-11-16 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
Travel, line by line2 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0565175 | 2017-11-06 | 2017-09-06–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $988.20 |
| E0572032 | 2017-12-01 | 2017-10-02–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,424.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
Supplies and materials, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557567 | 2017-10-05 | 2017-09-05–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.34 |
| 951596 | 2017-10-24 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $772.60 |
| E0563880 | 2017-10-28 | 2017-08-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | GOVPREDICT INC | $3,000.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $456.76 |
| E0565176 | 2017-11-03 | 2017-11-07–2018-05-07 | PUBLICATIONS/REFERENCE MAT'L | THE HARRISBURG REGISTER | $95.00 |
| E0565328 | 2017-11-06 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $112.15 |
| E0568051 | 2017-11-12 | 2017-10-25–2017-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.11 |
| E0572999 | 2017-11-17 | 2017-11-06–2017-11-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.40 |
| E0570984 | 2017-11-29 | 2017-10-19–2017-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.00 |