Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$384,487.902018 HON. JOHN SHIMKUS ($384,487.90) · Median member: $350,022.37
2018 so far$1,331,415.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $344,038.88 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN SHIMKUS | 2018 | $384,487.90 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,038.88 |
| 2 | Contractual services | Itemized | $6,748.83 |
| 3 | Rent, communications and utilities | Itemized | $23,810.63 |
| 4 | Printing and franked mail | Itemized | $740.26 |
| 5 | Travel | Itemized | $3,737.24 |
| 6 | Equipment | Itemized | $2,699.18 |
| 7 | Supplies and materials | Itemized | $2,712.88 |
| Member total | $384,487.90 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT AIDE | 6 | $91,558.35 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $35,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.25 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,075.01 |
| PROJECTS AND GRANTS DIRECTOR | 1 | $22,750.00 |
| SCHEDULER | 1 | $20,375.01 |
| EXECUTIVE ASSISTANT | 1 | $18,177.51 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 17 | $344,038.88 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020076 | 2018-10-16 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $58.83 |
| 1025252 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1020871 | 2018-10-18 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1034830 | 2018-11-14 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1038357 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1046855 | 2018-12-14 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1050809 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658022 | 2018-10-01 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $289.26 |
| 1019133 | 2018-10-02 | 2018-09-20–2018-10-19 | UTILITIES | COMCAST | $337.40 |
| 1019137 | 2018-10-02 | 2018-09-28–2018-10-27 | UTILITIES | CHARTER COMMUNICATIONS | $95.41 |
| 1019197 | 2018-10-02 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $424.40 |
| 1020073 | 2018-10-15 | 2018-08-06–2018-09-06 | UTILITIES | WATER AND SEWER | $24.70 |
| 1020077 | 2018-10-16 | 2018-08-22–2018-09-22 | UTILITIES | AMEREN ILLINOIS | $59.32 |
| 1025351 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1026086 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| E0658001 | 2018-10-16 | 2018-05-22–2018-06-22 | UTILITIES | IndividualName withheld | −$87.24 |
| 1020068 | 2018-10-19 | 2018-09-01–2018-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$57.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.13 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.98 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| 1037196 | 2018-11-19 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658010 | 2018-10-02 | 2018-09-04–2018-09-05 | LODGING | IndividualName withheld | $80.50 |
| 1020074 | 2018-10-12 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,112.18 |
| 1032588 | 2018-10-31 | 2018-10-01–2018-10-31 | TAXI/PARKING/TOLLS | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1034818 | 2018-11-19 | 2018-09-28–2018-10-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.18 |
| 1044137 | 2018-12-05 | 2018-10-29–2018-11-09 | LODGING | IndividualName withheld | $228.16 |
| 〃 | 〃 | 2018-10-30–2018-11-11 | GASOLINE | IndividualName withheld | $168.22 |
| 1048292 | 2018-12-17 | 2018-11-08–2018-11-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,591.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| 1036615 | 2018-11-13 | 2018-10-08–2018-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,075.58 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658015 | 2018-10-01 | 2018-08-31–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $98.75 |
| 1022283 | 2018-10-18 | 2018-10-25–2018-11-24 | PUBLICATIONS/REFERENCE MAT'L | THE HARRISBURG REGISTER | $17.00 |
| 1022319 | 2018-10-23 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.27 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.38 |
| 1034825 | 2018-11-20 | 2018-09-30–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $102.50 |
| 1037193 | 2018-11-20 | 2018-10-31–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $92.00 |
| 1020071 | 2018-11-21 | 2018-09-13–2018-12-13 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL-NEWS | $53.99 |
| 1042022 | 2018-11-28 | 2018-10-05–2019-10-04 | PUBLICATIONS/REFERENCE MAT'L | EFFINGHAM DAILY NEWS | $204.00 |
| 1042024 | 2018-11-28 | 2018-10-30–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN ILLINOISAN | $518.75 |