Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$308,182.062019 HON. JOHN SHIMKUS ($510.99) · 2020 HON. JOHN SHIMKUS ($307,671.07) · Median member: $323,093.34
2020 so far$616,773.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $279,315.25 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN SHIMKUS | 2019 | $510.99 |
| 2020 HON. JOHN SHIMKUS | 2020 | $307,671.07 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,315.25 |
| 2 | Contractual services | Itemized | $6,318.49 |
| 3 | Rent, communications and utilities | Itemized | $17,480.41 |
| 4 | Printing and franked mail | Itemized | $297.98 |
| 5 | Travel | Itemized | $2,179.36 |
| 6 | Equipment | Itemized | $1,775.46 |
| 7 | Supplies and materials | Itemized | $815.11 |
| Member total | $308,182.06 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT AIDE | 5 | $55,749.98 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,075.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,311.11 |
| STAFF ASSISTANT | 2 | $25,250.01 |
| PROJECTS AND GRANTS DIRECTOR | 1 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $7,937.49 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $7,916.66 |
| PROJECTS AND GRANTS DIRECTOR (OTHER COMPENSATION) | 1 | $3,416.67 |
| DISTRICT AIDE (OTHER COMPENSATION) | 1 | $2,333.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $100.00 |
| Payroll total | 19 | $279,315.25 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285276 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1275433 | 2020-04-20 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1278537 | 2020-04-20 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.48 |
| 1287453 | 2020-05-11 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1287562 | 2020-05-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.48 |
| 1292837 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$53.49 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | SECURITY SERVICE | 〃 | −$53.49 |
| 1302900 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$53.49 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275847 | 2020-04-16 | 2020-03-16–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $362.80 |
| 1278539 | 2020-04-16 | 2020-02-25–2020-03-25 | UTILITIES | AMEREN ILLINOIS | $144.09 |
| 1279333 | 2020-04-16 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES- STL AIRPORT | $250.00 |
| 1279372 | 2020-04-16 | 2020-02-03–2020-03-03 | UTILITIES | WATER AND SEWER | $26.20 |
| 1279385 | 2020-04-16 | 2020-03-28–2020-04-27 | UTILITIES | SPECTRUM | $106.57 |
| 1280877 | 2020-04-16 | 2020-04-12–2020-05-11 | UTILITIES | MEDIACOM | $372.11 |
| 1280895 | 2020-04-16 | 2020-03-04–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,723.08 |
| 1284569 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 1285446 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.93 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.66 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.19 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$113.20 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281967 | 2020-05-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.80 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $402.98 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $189.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $402.98 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $278.80 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $399.40 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| 1297395 | 2020-06-12 | 2020-05-20–2020-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $477.06 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280891 | 2020-04-16 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $385.13 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.67 |
| 1287457 | 2020-05-11 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $101.15 |
| 1287997 | 2020-05-11 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.79 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.04 |
| 1291842 | 2020-06-02 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $89.25 |
| 1290979 | 2020-06-11 | 2020-04-21–2020-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.37 |
| 〃 | 〃 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.91 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$415.20 |