Representative · IL · Republican · bioguide S000364
John Shimkus
In office since 1997
Spent this quarter$18,926.832020 HON. JOHN SHIMKUS ($18,806.83) · 2021 HON. JOHN SHIMKUS ($120.00) · Median member: $322,248.92
2021 so far$120.00INTERN ALLOWANCES. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $6,683.61 · 11 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN SHIMKUS | 2020 | $18,806.83 |
| 2021 HON. JOHN SHIMKUS | 2021 | $120.00 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,683.61 |
| 2 | Contractual services | Itemized | $70.00 |
| 3 | Rent, communications and utilities | Itemized | $5,562.43 |
| 4 | Printing and franked mail | Itemized | $44.96 |
| 5 | Travel | Itemized | $3,944.43 |
| 6 | Supplies and materials | Itemized | $2,621.40 |
| Member total | $18,926.83 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $966.11 |
| DEPUTY CHIEF OF STAFF | 1 | $966.11 |
| DISTRICT AIDE | 3 | $894.44 |
| LEGISLATIVE ASSISTANT | 3 | $811.11 |
| DEPUTY CHIEF OF STAFF FOR DC O | 1 | $672.22 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $657.22 |
| DISTRICT COORDINATOR | 1 | $455.56 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $444.44 |
| VETERANS CASEWORK MGR/DEPUTY P | 1 | $444.44 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $251.96 |
| PAID INTERN - HOUSE PROGRAM | 1 | $120.00 |
| Payroll total | 15 | $6,683.61 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374440 | 2021-01-25 | 2020-11-12–2020-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374094 | 2021-01-14 | 2020-10-05–2020-11-02 | UTILITIES | WATER AND SEWER | $26.20 |
| 1374166 | 2021-01-15 | 2020-11-28–2020-12-27 | UTILITIES | SPECTRUM | $109.67 |
| 1374196 | 2021-01-15 | 2020-12-04–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,942.42 |
| 1374207 | 2021-01-15 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| 1374096 | 2021-01-19 | 2020-11-02–2020-12-01 | UTILITIES | WATER AND SEWER | $26.20 |
| 1374170 | 2021-01-19 | 2020-11-04–2020-12-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,013.37 |
| 1374250 | 2021-01-19 | 2020-11-01–2020-11-30 | DISTRICT OFFICE PARKING | ABM PARKING SERVICES | $250.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | DISTRICT OFFICE PARKING | 〃 | $250.00 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.96 |
| MED0103890 | 2021-01-27 | 2020-12-17–2020-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367600 | 2021-01-12 | 2020-11-17–2020-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $347.10 |
| 〃 | 〃 | 2020-11-02–2020-11-07 | CAR RENTAL | 〃 | $1,491.59 |
| 1373394 | 2021-01-12 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $439.10 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $439.10 |
| 〃 | 〃 | 2020-12-08–2020-12-08 | COMMERCIAL TRANSPORTATION | 〃 | $485.98 |
| 〃 | 〃 | 2020-12-09–2020-12-09 | COMMERCIAL TRANSPORTATION | 〃 | $403.60 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | COMMERCIAL TRANSPORTATION | 〃 | $168.98 |
| 〃 | 〃 | 2020-12-18–2020-12-18 | COMMERCIAL TRANSPORTATION | 〃 | $168.98 |
Supplies and materials, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374267 | 2021-01-19 | 2020-11-18–2020-11-18 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1374415 | 2021-01-19 | 2020-11-30–2020-11-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.40 |