Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$322,221.792017 HON. JOHN SHIMKUS (−$16.26) · 2018 HON. JOHN SHIMKUS (−$504.00) · 2019 HON. JOHN SHIMKUS ($322,742.05) · Median member: $303,726.00
2019 so far$604,967.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $277,989.25 · 11 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN SHIMKUS | 2017 | −$16.26 |
| 2018 HON. JOHN SHIMKUS | 2018 | −$504.00 |
| 2019 HON. JOHN SHIMKUS | 2019 | $322,742.05 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,989.25 |
| 2 | Contractual services | Itemized | $17,441.65 |
| 3 | Rent, communications and utilities | Itemized | $16,278.10 |
| 4 | Printing and franked mail | Itemized | $1,203.85 |
| 5 | Travel | Itemized | $5,366.78 |
| 6 | Equipment | Itemized | $2,946.52 |
| 7 | Supplies and materials | Itemized | $995.64 |
| Member total | $322,221.79 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT AIDE | 6 | $68,291.66 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,075.01 |
| PROJECTS AND GRANTS DIRECTOR | 1 | $19,083.34 |
| STAFF ASSISTANT | 3 | $16,861.47 |
| DIRECTOR OF OPERATIONS | 1 | $15,375.01 |
| SHARED EMPLOYEE | 1 | $5,916.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,700.00 |
| Payroll total | 21 | $277,989.25 |
Contractual services, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100751 | 2019-04-05 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.87 |
| 1107913 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1111393 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111394 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111395 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111396 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1102308 | 2019-04-23 | 2019-03-17–2019-03-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $45.00 |
| 1102311 | 2019-04-23 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1114876 | 2019-05-15 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.01 |
| 1116080 | 2019-05-16 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100756 | 2019-04-04 | 2019-02-21–2019-03-22 | UTILITIES | AMEREN ILLINOIS | $128.19 |
| 1101203 | 2019-04-04 | 2019-03-01–2019-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1101211 | 2019-04-04 | 2019-02-01–2019-03-04 | UTILITIES | WATER AND SEWER | $25.70 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.78 |
| 1107580 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.20 |
| 1104359 | 2019-04-22 | 2019-03-28–2019-04-27 | UTILITIES | CHARTER COMMUNICATIONS | $101.97 |
| 1105430 | 2019-04-22 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS INC | $290.99 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.14 |
| 1105435 | 2019-04-26 | 2019-04-12–2019-05-11 | UTILITIES | MEDIACOM | $301.69 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.21 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$120.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.59 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$60.15 |
| 1105436 | 2019-04-22 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | PRINTING & REPRODUCTION | 〃 | $270.80 |
| 1114969 | 2019-05-14 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105426 | 2019-04-23 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 1118187 | 2019-05-16 | 2019-04-10–2019-04-11 | LODGING | IndividualName withheld | $105.28 |
| 1119493 | 2019-05-20 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $477.60 |
Equipment, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.20 |
| MNT0088671 | 2019-05-31 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.20 |
| 1143742 | 2019-06-26 | 2019-05-22–2019-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,086.69 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $499.20 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,008.49 |
| MNT0088671 | 2019-05-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$42.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100612 | 2019-04-05 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.44 |
| 1097250 | 2019-04-11 | 2019-03-19–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | BETTER NEWSPAPERS INC | $22.00 |
| 1107066 | 2019-04-29 | 2019-03-24–2020-03-23 | PUBLICATIONS/REFERENCE MAT'L | THE COMMERCIAL-NEWS | $191.88 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.97 |
| 1116741 | 2019-05-14 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.37 |
| 1114972 | 2019-05-16 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.96 |
| 1116082 | 2019-05-16 | 2019-03-31–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $103.70 |
| 1116730 | 2019-05-16 | 2019-04-25–2019-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.49 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$439.20 |