Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$352,762.392019 HON. JOHN SHIMKUS ($43,659.55) · 2020 HON. JOHN SHIMKUS ($309,102.84) · Median member: $362,416.13
2020 so far$309,102.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $289,287.46 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN SHIMKUS | 2019 | $43,659.55 |
| 2020 HON. JOHN SHIMKUS | 2020 | $309,102.84 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,287.46 |
| 2 | Contractual services | Itemized | $17,020.94 |
| 3 | Rent, communications and utilities | Itemized | $26,800.99 |
| 4 | Printing and franked mail | Itemized | $786.02 |
| 5 | Travel | Itemized | $3,343.28 |
| 6 | Equipment | Itemized | $13,527.96 |
| 7 | Supplies and materials | Itemized | $1,995.74 |
| Member total | $352,762.39 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT AIDE | 10 | $62,749.98 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,075.00 |
| STAFF ASSISTANT | 4 | $21,750.00 |
| PROJECTS AND GRANTS DIRECTOR | 2 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $12,937.49 |
| SHARED FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,300.00 |
| Payroll total | 34 | $289,287.46 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238471 | 2020-01-15 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.48 |
| 1243088 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257176 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1250434 | 2020-02-24 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.48 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.49 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $53.49 |
| 1261029 | 2020-03-05 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1263171 | 2020-03-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1271113 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1235411 | 2020-01-09 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247975 | 2020-02-04 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $353.04 |
| 1239627 | 2020-02-06 | 2020-01-12–2020-02-11 | UTILITIES | MEDIACOM | $352.58 |
| 1256346 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 1261756 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| 1254222 | 2020-02-19 | 2020-01-04–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,725.07 |
| 1250413 | 2020-02-20 | 2020-01-20–2020-02-19 | UTILITIES | COMCAST | $395.20 |
| 1250394 | 2020-02-21 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1254373 | 2020-02-21 | 2020-02-12–2020-03-11 | UTILITIES | MEDIACOM | $352.58 |
| 1254377 | 2020-02-21 | 2020-01-28–2020-02-27 | UTILITIES | SPECTRUM | $106.57 |
| 1261755 | 2020-02-21 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$81.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.57 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.39 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$83.55 |
| 1251263 | 2020-02-19 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| MED0095872 | 2020-02-27 | 2020-02-13–2020-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| MED0096605 | 2020-03-26 | 2020-03-13–2020-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.75 |
| 1235268 | 2020-01-15 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257711 | 2020-02-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
| 1271755 | 2020-03-24 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $189.40 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $400.98 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $12,229.56 |
Supplies and materials, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$511.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $724.94 |
| 1239736 | 2020-02-05 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.53 |
| 1254375 | 2020-02-24 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $683.59 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$393.00 |
| 1260966 | 2020-03-05 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.05 |
| 1273980 | 2020-03-24 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $103.70 |
| FRM0096693 | 2020-03-26 | 2020-03-12–2020-03-12 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$674.00 |