Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$422,257.272018 HON. JOHN SHIMKUS ($4,200.00) · 2019 HON. JOHN SHIMKUS ($418,057.27) · Median member: $368,947.66
2019 so far$1,358,608.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $381,422.95 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN SHIMKUS | 2018 | $4,200.00 |
| 2019 HON. JOHN SHIMKUS | 2019 | $418,057.27 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,422.95 |
| 2 | Contractual services | Itemized | $11,376.19 |
| 3 | Rent, communications and utilities | Itemized | $22,403.92 |
| 4 | Printing and franked mail | Itemized | $1,261.35 |
| 5 | Travel | Itemized | $3,095.51 |
| 6 | Equipment | Itemized | $1,298.40 |
| 7 | Supplies and materials | Itemized | $1,398.95 |
| Member total | $422,257.27 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT AIDE | 6 | $100,833.31 |
| LEGISLATIVE CORRESPONDENT | 2 | $43,500.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $35,700.91 |
| STAFF ASSISTANT | 2 | $33,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,534.25 |
| COMMUNICATIONS DIRECTOR | 1 | $32,084.25 |
| PROJECTS AND GRANTS DIRECTOR | 1 | $26,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,937.49 |
| PAID INTERN | 3 | $12,780.00 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $1,866.67 |
| DISTRICT AIDE (OTHER COMPENSATION) | 1 | $1,333.33 |
| Payroll total | 22 | $381,422.95 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187095 | 2019-10-15 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1196903 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197788 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.49 |
| 1203960 | 2019-11-08 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1203979 | 2019-11-08 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.35 |
| 1211840 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212733 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1189802 | 2019-11-25 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.35 |
| 1226546 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187097 | 2019-10-09 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $309.54 |
| 1187118 | 2019-10-09 | 2019-08-08–2019-09-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $81.26 |
| 1187122 | 2019-10-09 | 2019-08-08–2019-09-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $100.99 |
| 1193200 | 2019-10-16 | 2019-09-01–2019-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1193201 | 2019-10-16 | 2019-08-22–2019-09-23 | UTILITIES | AMEREN ILLINOIS | $67.12 |
| 1196585 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 1192832 | 2019-10-18 | 2019-08-02–2019-09-03 | UTILITIES | WATER AND SEWER | $25.70 |
| 1192873 | 2019-10-18 | 2019-09-28–2019-10-27 | UTILITIES | CHARTER COMMUNICATIONS | $106.65 |
| 1193054 | 2019-10-18 | 2019-09-20–2019-10-19 | UTILITIES | COMCAST | $387.33 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $212.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.45 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.83 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.64 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$57.85 |
| 1185182 | 2019-10-09 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1193081 | 2019-10-16 | 2019-09-11–2019-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0092763 | 2019-10-30 | 2019-09-30–2019-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.30 |
Travel, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178163 | 2019-10-04 | 2019-08-11–2019-08-11 | GASOLINE | IndividualName withheld | $66.05 |
| 〃 | 〃 | 2019-08-12–2019-08-12 | GASOLINE | IndividualName withheld | $32.50 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | GASOLINE | IndividualName withheld | $21.91 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | GASOLINE | IndividualName withheld | $33.77 |
| 1195574 | 2019-11-20 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$367.30 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | COMMERCIAL TRANSPORTATION | 〃 | −$394.30 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | 〃 | −$110.30 |
| 〃 | 〃 | 2019-08-23–2019-08-24 | COMMERCIAL TRANSPORTATION | 〃 | $220.60 |
| 〃 | 〃 | 2019-08-27–2019-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $220.60 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $110.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
Supplies and materials, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185174 | 2019-10-01 | 2019-07-30–2019-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.04 |
| 1185185 | 2019-10-11 | 2019-08-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $107.95 |
| 1192946 | 2019-10-18 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.86 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.03 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.60 |
| 1198212 | 2019-11-07 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $117.30 |
| 1198215 | 2019-11-08 | 2019-10-06–2019-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.84 |
| 1192939 | 2019-11-18 | 2019-07-07–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.09 |