Campaign Finance
2020 Cycle
John Shimkus
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$561,615.07
Money raised during the selected cycle.
Total Disbursements
$842,941.55
Money spent during the selected cycle.
Cash on Hand
$719,412.30
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $77,447.00 |
| PACs / other committees | Committee-origin contributions | $466,000.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $67.04 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| SHIMKUS, JOHN M REP | H2IL20042 | C | H IL 15 | $561,615.07 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| VOLUNTEERS FOR SHIMKUS COLLINSVILLE, IL | C00258855 | H P | NONE | MAXWELL, MARY ELLEN |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING EXPENSES 003 Solicitation and Fundraising Expenses | 8 | $153,633.76 |
| PAYROLL FOR CAMPAIGN FINANCES AND REPORTING AND MANAGEMENT 001 Administrative/Salary/Overhead Expenses | 23 | $135,725.00 |
| FEDERAL PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 8 | $51,692.81 |
| FUNDRAISING COMMISSION 003 Solicitation and Fundraising Expenses | 2 | $43,660.00 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 25 | $33,178.92 |
| CATERING FOR MEETINGS AND FUNDRAISING EVENTS 001 Administrative/Salary/Overhead Expenses | 14 | $28,990.82 |
| VISA BILL - SEE SUBVENDORS 001 Administrative/Salary/Overhead Expenses | 17 | $28,472.13 |
| FUNDRAISING COMMISSION AND EXPENSES 003 Solicitation and Fundraising Expenses | 1 | $26,281.24 |
| FOOD AND DRINK FOR MEETINGS 001 Administrative/Salary/Overhead Expenses | 22 | $26,204.05 |
| LIFETIME SUSTAINING MEMBERSHIP 001 Administrative/Salary/Overhead Expenses | 1 | $25,000.00 |
| DIRECT MAIL POSTAGE AND PRODUCTION 001 Administrative/Salary/Overhead Expenses | 1 | $22,735.56 |
| DIGITAL ADVERTISING, WEBSITE AND RETAINER 004 Advertising Expenses | 1 | $20,000.00 |
| RETAINER FOR CAMPAIGN WORK 001 Administrative/Salary/Overhead Expenses | 15 | $19,000.00 |
| FUNDRAISING RETAINER 003 Solicitation and Fundraising Expenses | 8 | $16,000.00 |
| SUSTAINING MEMBERSHIP 001 Administrative/Salary/Overhead Expenses | 1 | $15,000.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| GULA GRAHAM GROUP WASHINGTON, DC | 20 | $240,126.50 |
| MAXWELL, MARY ELLEN COLLINSVILLE, IL | 24 | $147,942.50 |
| CAPITOL HILL CLUB WASHINGTON, DC | 37 | $80,194.87 |
| UNITED STATES TREASURY WASHINGTON, DC | 20 | $77,319.07 |
| PNC BANK EDWARDSVILLE, IL | 32 | $44,088.10 |
| THE VOYAGEUR COMPANY MENDOTA HEIGHTS, MN | 2 | $24,235.56 |
| FP1 DIGITAL WASHINGTON, DC | 1 | $20,000.00 |
| ASSOCIATION OF FORMER MEMBERS OF CONGRESS WASHINGTON, DC | 1 | $15,000.00 |
| ARISTOTLE PUBLISHING WASHINGTON, DC | 23 | $13,700.00 |
| ILLINOIS DEPARTMENT OF REVENUE SPRINGFIELD, IL | 18 | $12,148.18 |
| JAMISON, RENO PAXTON, IL | 8 | $10,000.00 |
| HAVERLY, JORDAN WASHINGTON, DC | 7 | $9,000.00 |
| AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS ROSEMONT, IL | 1 | $7,500.00 |
| VERIZON WIRELESS CAROL STREAM, IL | 14 | $5,323.15 |
| MODERN MAILING SPRINGFIELD, IL | 1 | $5,303.12 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.