Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$320,091.232018 HON. JOHN SHIMKUS ($320,091.23) · Median member: $312,059.33
2018 so far$946,927.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $286,970.87 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN SHIMKUS | 2018 | $320,091.23 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,970.87 |
| 2 | Contractual services | Itemized | $6,690.00 |
| 3 | Rent, communications and utilities | Itemized | $18,371.21 |
| 4 | Printing and franked mail | Itemized | $1,351.17 |
| 5 | Travel | Itemized | $4,352.11 |
| 6 | Equipment | Itemized | $1,623.60 |
| 7 | Supplies and materials | Itemized | $732.27 |
| Member total | $320,091.23 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT AIDE | 7 | $65,823.93 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,075.01 |
| PROJECTS AND GRANTS DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $18,177.51 |
| SCHEDULER | 1 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 19 | $286,970.87 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001161 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640279 | 2018-07-17 | 2018-06-06–2018-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1009585 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648297 | 2018-08-16 | 2018-07-04–2018-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| E0653744 | 2018-09-12 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1014518 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637997 | 2018-07-03 | 2018-06-16–2018-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $425.06 |
| E0638016 | 2018-07-03 | 2018-06-28–2018-07-27 | UTILITIES | CHARTER COMMUNICATIONS | $95.41 |
| E0640088 | 2018-07-12 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,128.85 |
| E0640091 | 2018-07-12 | 2018-07-12–2018-08-11 | UTILITIES | MEDIACOM | $301.49 |
| 1001265 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1002016 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| E0640086 | 2018-07-16 | 2018-05-02–2018-06-05 | UTILITIES | WATER AND SEWER | $24.70 |
| E0640089 | 2018-07-16 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $289.26 |
| E0640278 | 2018-07-16 | 2018-05-22–2018-06-22 | UTILITIES | AMEREN ILLINOIS | $58.48 |
| E0640280 | 2018-07-16 | 2018-06-20–2018-07-19 | UTILITIES | COMCAST | $337.20 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.48 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $714.49 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.20 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| E0643180 | 2018-07-23 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0643183 | 2018-07-23 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0644869 | 2018-07-28 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.65 |
Travel, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640092 | 2018-07-17 | 2018-06-05–2018-06-06 | LODGING | IndividualName withheld | $162.72 |
| E0640281 | 2018-07-18 | 2018-06-12–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $679.38 |
| E0640282 | 2018-07-18 | 2018-06-05–2018-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.96 |
| E0648185 | 2018-08-15 | 2018-06-28–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,468.39 |
| E0648298 | 2018-08-15 | 2018-07-01–2018-07-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0653722 | 2018-09-10 | 2018-08-13–2018-08-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.62 |
| E0654560 | 2018-09-17 | 2018-08-01–2018-08-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| E0656302 | 2018-09-22 | 2018-09-04–2018-09-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $251.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $425.97 |
| 〃 | 〃 | 2018-09-05–2018-09-07 | MEALS | IndividualName withheld | $61.37 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637991 | 2018-07-03 | 2018-05-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $50.20 |
| E0640090 | 2018-07-16 | 2018-05-16–2018-05-16 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY SYNCS | $122.49 |
| E0642429 | 2018-07-23 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSOCIATION | $59.20 |
| FRM0080363 | 2018-07-26 | 2018-06-28–2018-06-28 | FRAMING (TRANSFER) | IndividualName withheld | $38.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$304.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.96 |
| E0644834 | 2018-08-03 | 2018-07-12–2018-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.17 |
| E0648300 | 2018-08-10 | 2018-07-26–2018-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.37 |
| E0648299 | 2018-08-16 | 2018-07-19–2018-07-19 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0650041 | 2018-08-23 | 2018-07-17–2018-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.00 |