Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$310,364.882018 HON. JOHN SHIMKUS ($28,139.07) · 2019 HON. JOHN SHIMKUS ($282,225.81) · Median member: $301,016.28
2019 so far$282,225.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $270,116.68 · 10 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN SHIMKUS | 2018 | $28,139.07 |
| 2019 HON. JOHN SHIMKUS | 2019 | $282,225.81 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,116.68 |
| 2 | Contractual services | Itemized | $6,238.58 |
| 3 | Rent, communications and utilities | Itemized | $19,787.34 |
| 4 | Printing and franked mail | Itemized | $1,786.11 |
| 5 | Travel | Itemized | $8,188.45 |
| 6 | Equipment | Itemized | $1,873.60 |
| 7 | Supplies and materials | Itemized | $2,374.12 |
| Member total | $310,364.88 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT AIDE | 12 | $70,813.91 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $31,000.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,075.01 |
| PROJECTS AND GRANTS DIRECTOR | 2 | $19,750.00 |
| SCHEDULER | 2 | $15,375.01 |
| STAFF ASSISTANT | 2 | $9,499.99 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| Payroll total | 32 | $270,116.68 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071579 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01070047 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.43 | ||
| 01073270 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 | ||
| 01078959 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092429 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01086859 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 | ||
| 01086862 | JANITORIAL AND MAINT SERV | THE SHRED TRUCK LLC | $250.00 | ||
| 01086894 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.15 | ||
| 01069843 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067764 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 | ||
| 01063070 | UTILITIES | MEDIACOM | $331.51 | ||
| 01068248 | UTILITIES | COMCAST | $344.17 | ||
| 01069877 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $426.47 | ||
| 01069850 | UTILITIES | CHARTER COMMUNICATIONS | $99.83 | ||
| 01073265 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 | ||
| 01078621 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 | ||
| 01076289 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,364.24 | ||
| 01077716 | UTILITIES | MEDIACOM | $331.51 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$62.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.88 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$68.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,386.35 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$76.40 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01080184 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01091304 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01091312 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.40 |
Travel, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070038 | LODGING | IndividualName withheld | $52.86 | ||
| 01073016 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $756.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $378.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $866.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $389.30 | ||
| 01091336 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $367.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 | ||
| 01097255 | MAINTENANCE / REPAIRS | DRAKE SYSTEMS INC | $125.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 | ||
| 01097256 | MAINTENANCE / REPAIRS | DRAKE SYSTEMS INC | $125.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057929 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01068255 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.89 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.94 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.29 | ||
| 01084390 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.71 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 | ||
| 01091307 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $101.15 | ||
| 01091325 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.65 |