Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$335,694.112018 HON. JOHN SHIMKUS ($110.50) · 2019 HON. JOHN SHIMKUS ($335,583.61) · Median member: $304,159.70
2019 so far$940,551.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $293,343.06 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN SHIMKUS | 2018 | $110.50 |
| 2019 HON. JOHN SHIMKUS | 2019 | $335,583.61 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,343.06 |
| 2 | Contractual services | Itemized | $11,424.36 |
| 3 | Rent, communications and utilities | Itemized | $19,717.70 |
| 4 | Printing and franked mail | Itemized | $1,274.37 |
| 5 | Travel | Itemized | $6,830.80 |
| 6 | Equipment | Itemized | $1,324.10 |
| 7 | Supplies and materials | Itemized | $1,779.72 |
| Member total | $335,694.11 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT AIDE | 6 | $61,875.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,575.01 |
| STAFF ASSISTANT | 3 | $19,605.54 |
| PROJECTS AND GRANTS DIRECTOR | 1 | $19,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,900.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,934.73 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $5,600.01 |
| Payroll total | 25 | $293,343.06 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152173 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1153093 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1145957 | 2019-07-17 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.01 |
| 1151090 | 2019-08-01 | 2019-07-09–2019-07-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $105.00 |
| 1160654 | 2019-08-07 | 2019-07-20–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.35 |
| 1167502 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168405 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1163526 | 2019-08-21 | 2019-07-01–2019-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1163490 | 2019-08-23 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1181272 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144844 | 2019-07-01 | 2019-06-16–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $425.72 |
| 1144906 | 2019-07-01 | 2019-06-20–2019-07-19 | UTILITIES | COMCAST | $385.33 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.95 |
| 1147266 | 2019-07-16 | 2019-05-01–2019-06-03 | UTILITIES | WATER AND SEWER | $25.70 |
| 1147813 | 2019-07-16 | 2019-06-28–2019-07-27 | UTILITIES | CHARTER COMMUNICATIONS | $101.97 |
| 1151852 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 1145963 | 2019-07-17 | 2019-05-24–2019-06-25 | UTILITIES | AMEREN ILLINOIS | $43.14 |
| 1148286 | 2019-07-17 | 2019-07-01–2019-07-31 | UTILITIES | CONSOLIDATED COMMUNICATIONS INC | $291.02 |
| 1148016 | 2019-07-19 | 2019-07-12–2019-08-11 | UTILITIES | MEDIACOM | $352.73 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $100.70 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.08 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.83 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.11 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 1142378 | 2019-07-01 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1143091 | 2019-07-01 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1156518 | 2019-07-26 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1156484 | 2019-07-26 | 2019-07-07–2019-07-09 | LODGING | IndividualName withheld | $336.48 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.61 |
| 1156494 | 2019-07-30 | 2019-07-07–2019-07-09 | LODGING | IndividualName withheld | $336.48 |
| 1158331 | 2019-08-07 | 2019-06-19–2019-06-20 | LODGING | IndividualName withheld | $128.75 |
| 1159837 | 2019-08-21 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $394.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $394.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $402.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.70 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
Supplies and materials, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143187 | 2019-07-01 | 2019-07-13–2020-01-13 | PUBLICATIONS/REFERENCE MAT'L | THE HARRISBURG REGISTER | $95.00 |
| 1144887 | 2019-07-01 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.14 |
| 1145967 | 2019-07-17 | 2019-06-18–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.72 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.79 |
| 1148426 | 2019-07-17 | 2019-05-01–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $83.30 |
| 1156471 | 2019-07-26 | 2019-07-12–2019-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.72 |
| 1156477 | 2019-07-26 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $85.85 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.34 |
| 1160660 | 2019-08-08 | 2019-07-16–2020-07-15 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN ILLINOISAN | $720.00 |