Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$325,757.982019 HON. JOHN SHIMKUS (−$121.67) · 2020 HON. JOHN SHIMKUS ($325,879.65) · Median member: $321,766.04
2020 so far$942,653.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $285,946.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN SHIMKUS | 2019 | −$121.67 |
| 2020 HON. JOHN SHIMKUS | 2020 | $325,879.65 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,946.40 |
| 2 | Contractual services | Itemized | $12,404.48 |
| 3 | Rent, communications and utilities | Itemized | $19,902.34 |
| 4 | Printing and franked mail | Itemized | $1,095.38 |
| 5 | Travel | Itemized | $3,945.23 |
| 6 | Equipment | Itemized | $1,298.40 |
| 7 | Supplies and materials | Itemized | $1,165.75 |
| Member total | $325,757.98 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT AIDE | 4 | $44,250.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| DEPUTY CHIEF OF STAFF FOR DC O | 1 | $20,166.66 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $19,716.66 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| VETERANS CASEWORK MGR/DEPUTY P | 1 | $13,333.34 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $11,250.00 |
| DISTRICT COORDINATOR | 1 | $10,022.22 |
| LEGISLATIVE DIRECTOR | 1 | $9,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,025.00 |
| DIRECTOR OF OPERATIONS | 1 | $7,937.49 |
| PROJECTS AND GRANTS DIRECTOR | 1 | $6,833.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,300.00 |
| other titles | 3 | $11,636.67 |
| Payroll total | 23 | $285,946.40 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307937 | 2020-07-06 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.48 |
| 1308996 | 2020-07-06 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1308999 | 2020-07-06 | 2020-05-20–2020-05-20 | JANITORIAL AND MAINT SERV | THE SHRED TRUCK LLC | $375.00 |
| 1309865 | 2020-07-14 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1312585 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1313135 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1318998 | 2020-08-04 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1322925 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323479 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328873 | 2020-09-02 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301861 | 2020-07-06 | 2020-06-12–2020-07-11 | UTILITIES | MEDIACOM | $372.11 |
| 1303337 | 2020-07-06 | 2020-05-04–2020-06-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,769.59 |
| 1307058 | 2020-07-06 | 2020-05-08–2020-06-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $98.29 |
| 1307062 | 2020-07-06 | 2020-05-08–2020-06-08 | UTILITIES | SOUTHWESTERN ELECTRIC COOPERATIVE INC | $107.76 |
| 1307075 | 2020-07-06 | 2020-06-20–2020-07-19 | UTILITIES | COMCAST | $368.11 |
| 1307080 | 2020-07-06 | 2020-05-16–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $195.98 |
| 1307942 | 2020-07-06 | 2020-05-23–2020-06-24 | UTILITIES | AMEREN ILLINOIS | $63.35 |
| 1308983 | 2020-07-06 | 2020-05-28–2020-06-27 | UTILITIES | SPECTRUM | $106.57 |
| 1308985 | 2020-07-06 | 2020-04-02–2020-05-04 | UTILITIES | WATER AND SEWER | $26.20 |
| 1308997 | 2020-07-06 | 2020-04-24–2020-05-23 | UTILITIES | AMEREN ILLINOIS | $82.51 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.31 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$70.85 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.56 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.19 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$104.50 |
| 1318636 | 2020-08-05 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1318638 | 2020-08-05 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0100217 | 2020-08-26 | 2020-07-24–2020-07-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.32 |
Travel, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309065 | 2020-07-07 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.10 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $399.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $399.10 |
| 1320527 | 2020-08-18 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.10 |
| 〃 | 〃 | 2020-07-14–2020-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $297.96 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $399.10 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $399.10 |
| 〃 | 〃 | 2020-07-28–2020-07-28 | COMMERCIAL TRANSPORTATION | 〃 | $399.10 |
| 1330115 | 2020-09-09 | 2020-07-14–2020-07-16 | LODGING | IndividualName withheld | $202.34 |
| 〃 | 〃 | 2020-07-14–2020-07-15 | MEALS | IndividualName withheld | $152.13 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
Supplies and materials, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316981 | 2020-07-27 | 2020-05-31–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $90.95 |
| 1316982 | 2020-07-27 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $79.90 |
| 1315535 | 2020-07-28 | 2020-05-04–2020-06-01 | WATER | WATER AND SEWER | $26.20 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $473.71 |
| 1321808 | 2020-08-11 | 2020-05-04–2020-06-01 | WATER | WATER AND SEWER | −$26.20 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.81 |
| 1330159 | 2020-09-09 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.32 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.92 |