Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$321,445.522012 HON. JOHN SHIMKUS ($153.50) · 2016 HON. JOHN SHIMKUS ($125.00) · 2017 HON. JOHN SHIMKUS ($832.07) · 2018 HON. JOHN SHIMKUS ($320,334.95) · Median member: $302,276.68
2018 so far$626,836.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $285,785.40 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. JOHN SHIMKUS | 2012 | $153.50 |
| 2016 HON. JOHN SHIMKUS | 2016 | $125.00 |
| 2017 HON. JOHN SHIMKUS | 2017 | $832.07 |
| 2018 HON. JOHN SHIMKUS | 2018 | $320,334.95 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,785.40 |
| 2 | Contractual services | Itemized | $6,799.34 |
| 3 | Rent, communications and utilities | Itemized | $18,795.78 |
| 4 | Printing and franked mail | Itemized | $1,027.48 |
| 5 | Travel | Itemized | $5,108.77 |
| 6 | Equipment | Itemized | $1,623.60 |
| 7 | Supplies and materials | Itemized | $2,305.15 |
| Member total | $321,445.52 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT AIDE | 6 | $63,250.02 |
| CHIEF OF STAFF | 1 | $38,597.49 |
| DEPUTY CHIEF OF STAFF | 1 | $29,393.76 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,074.99 |
| SENIOR POLICY ADVISOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $18,177.51 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| SCHEDULER | 1 | $12,916.67 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| PROJECTS AND GRANTS DIRECTOR | 1 | $5,625.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 19 | $285,785.40 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613653 | 2018-04-09 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.67 |
| E0613655 | 2018-04-09 | 2018-03-14–2018-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 983009 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623860 | 2018-05-15 | 2018-04-11–2018-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 989037 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623855 | 2018-05-18 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.67 |
| E0631134 | 2018-06-11 | 2018-05-09–2018-05-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 995076 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612484 | 2018-04-03 | 2018-03-28–2018-04-27 | UTILITIES | CHARTER COMMUNICATIONS | $95.41 |
| E0612485 | 2018-04-03 | 2018-03-20–2018-04-19 | UTILITIES | COMCAST | $337.68 |
| E0612487 | 2018-04-03 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $425.72 |
| E0613654 | 2018-04-09 | 2018-02-21–2018-03-22 | UTILITIES | AMEREN ILLINOIS | $120.37 |
| E0613656 | 2018-04-09 | 2018-03-01–2018-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 983113 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0615830 | 2018-04-17 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $289.03 |
| E0615907 | 2018-04-17 | 2018-04-12–2018-05-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $309.91 |
| E0618310 | 2018-04-19 | 2018-03-04–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,133.17 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.09 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$76.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.75 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.69 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| E0613645 | 2018-04-06 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0637992 | 2018-06-30 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613651 | 2018-04-09 | 2018-03-05–2018-03-06 | LODGING | IndividualName withheld | $78.00 |
| E0615880 | 2018-04-17 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,430.80 |
| E0620859 | 2018-05-02 | 2018-04-17–2018-04-18 | LODGING | IndividualName withheld | $88.92 |
| E0623858 | 2018-05-14 | 2018-04-03–2018-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,613.78 |
| E0623859 | 2018-05-15 | 2018-04-01–2018-04-30 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0631125 | 2018-06-11 | 2018-05-03–2018-05-23 | LODGING | IndividualName withheld | $180.30 |
| E0631135 | 2018-06-11 | 2018-04-27–2018-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,314.20 |
| E0636391 | 2018-06-28 | 2018-06-05–2018-06-06 | LODGING | IndividualName withheld | $145.77 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615883 | 2018-04-17 | 2018-04-28–2018-10-28 | PUBLICATIONS/REFERENCE MAT'L | THE HARRISBURG REGISTER | $95.00 |
| E0615904 | 2018-04-17 | 2018-03-09–2018-04-06 | FOOD & BEVERAGE | IndividualName withheld | $193.21 |
| E0615906 | 2018-04-17 | 2018-04-04–2018-10-04 | PUBLICATIONS/REFERENCE MAT'L | EFFINGHAM DAILY NEWS | $94.02 |
| E0615908 | 2018-04-17 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | MIDWEST OFFICE SUPPLY | $98.97 |
| E0618262 | 2018-04-20 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.66 |
| E0620068 | 2018-04-30 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.74 |
| E0620069 | 2018-04-30 | 2018-03-27–2018-03-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$563.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.40 |
| E0623857 | 2018-05-15 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $116.00 |