Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$491,385.602020 HON. JOHN SHIMKUS ($491,385.60) · Median member: $373,877.00
2020 so far$1,434,039.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $453,095.19 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN SHIMKUS | 2020 | $491,385.60 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,095.19 |
| 2 | Contractual services | Itemized | $12,195.00 |
| 3 | Rent, communications and utilities | Itemized | $18,462.88 |
| 4 | Printing and franked mail | Itemized | $951.66 |
| 5 | Travel | Itemized | $4,234.38 |
| 6 | Equipment | Itemized | $1,298.40 |
| 7 | Supplies and materials | Itemized | $1,148.09 |
| Member total | $491,385.60 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $76,361.12 |
| DISTRICT AIDE | 3 | $67,500.01 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF FOR DC O | 1 | $41,316.67 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $41,091.67 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $32,250.01 |
| DISTRICT COORDINATOR | 1 | $30,499.99 |
| VETERANS CASEWORK MGR/DEPUTY P | 1 | $30,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,187.49 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $11,338.20 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,580.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,400.00 |
| TEMPORARY EMPLOYEE | 2 | $1,620.00 |
| Payroll total | 22 | $453,095.19 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343649 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1344207 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348144 | 2020-11-10 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1347159 | 2020-11-12 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1353374 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353934 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1358246 | 2020-12-01 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.00 |
| 1364288 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364867 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1370097 | 2020-12-31 | 2020-12-02–2020-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $555.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338659 | 2020-10-07 | 2020-08-28–2020-09-27 | UTILITIES | SPECTRUM | $109.67 |
| 1339169 | 2020-10-08 | 2020-09-16–2020-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.79 |
| 1338666 | 2020-10-09 | 2020-08-04–2020-09-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,017.42 |
| 1338703 | 2020-10-09 | 2020-09-12–2020-10-11 | UTILITIES | MEDIACOM | $374.98 |
| 1339156 | 2020-10-09 | 2020-09-20–2020-10-19 | UTILITIES | COMCAST | $389.10 |
| 1341630 | 2020-10-14 | 2020-08-04–2020-09-02 | UTILITIES | WATER AND SEWER | $26.20 |
| 1341639 | 2020-10-14 | 2020-09-28–2020-10-27 | UTILITIES | SPECTRUM | $109.67 |
| 1341953 | 2020-10-14 | 2020-09-01–2020-09-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.38 |
| 1343461 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.44 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$61.56 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.50 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.13 |
| MED0102426 | 2020-11-24 | 2020-11-19–2020-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| MED0103249 | 2020-12-30 | 2020-12-03–2020-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.60 |
Travel, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341950 | 2020-10-14 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $439.10 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | −$399.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,237.30 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $439.10 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $443.60 |
| 1347003 | 2020-11-09 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $439.10 |
| 1350208 | 2020-11-09 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.10 |
| 〃 | 〃 | 2020-10-09–2020-10-11 | COMMERCIAL TRANSPORTATION | 〃 | $798.20 |
| 〃 | 〃 | 2020-11-02–2020-11-02 | COMMERCIAL TRANSPORTATION | 〃 | $437.98 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
Supplies and materials, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338709 | 2020-10-08 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.18 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.49 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.03 |
| 1338711 | 2020-10-08 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.34 |
| 1341956 | 2020-10-14 | 2020-08-31–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $11.90 |
| 1341961 | 2020-10-14 | 2020-07-31–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | ILLINOIS PRESS ASSN | $80.75 |
| FRM0102001 | 2020-10-29 | 2020-10-02–2020-10-02 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.31 |
| 1348902 | 2020-11-10 | 2020-10-19–2020-10-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $702.86 |