Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$317,404.792015 HON. JANICE D. SCHAKOWSKY ($15,580.59) · 2016 HON. JANICE D. SCHAKOWSKY ($301,824.20) · Median member: $302,567.93
2016 so far$301,824.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $262,891.67 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JANICE D. SCHAKOWSKY | 2015 | $15,580.59 |
| 2016 HON. JANICE D. SCHAKOWSKY | 2016 | $301,824.20 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,891.67 |
| 2 | Contractual services | Itemized | $20,818.90 |
| 3 | Rent, communications and utilities | Itemized | $19,042.60 |
| 4 | Printing and franked mail | Itemized | $441.37 |
| 5 | Travel | Itemized | $3,507.28 |
| 6 | Equipment | Itemized | $2,597.88 |
| 7 | Supplies and materials | Itemized | $8,105.09 |
| Member total | $317,404.79 |
Staff, by title33 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| STAFF ASSISTANT | 6 | $29,625.00 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| CONSTITUENT ADVOCATE | 4 | $25,000.02 |
| LEGISLATIVE ASSISTANT | 4 | $22,749.99 |
| SUBURBAN DIRECTOR | 2 | $16,500.00 |
| OUTREACH COORD/CONSTIT ADVOCAT | 2 | $15,999.99 |
| GRANT COOR/CONST ADVOCATE | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $14,027.78 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $377.78 |
| Payroll total | 33 | $262,891.67 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834825 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
| E0362571 | 2016-01-27 | 2016-01-02–2017-01-02 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $9,200.00 |
| E0362426 | 2016-01-28 | 2016-01-01–2016-12-31 | SECURITY SERVICE | IndividualName withheld | $35.00 |
| E0366037 | 2016-02-05 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| 840235 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
| E0376250 | 2016-03-03 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $97.15 |
| E0377154 | 2016-03-04 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| 844619 | 2016-03-10 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $98.05 |
| 848174 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
| E0384336 | 2016-03-24 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $96.70 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359684 | 2016-01-13 | 2016-01-05–2016-02-04 | UTILITIES | COMCAST | $343.93 |
| E0359685 | 2016-01-13 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $276.00 |
| 834433 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 834598 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 835684 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| E0362542 | 2016-01-21 | 2016-01-09–2016-02-08 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $419.94 |
| E0369826 | 2016-02-10 | 2016-02-05–2016-03-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $343.75 |
| E0369836 | 2016-02-12 | 2016-01-22–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $125.82 |
| 839887 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 840036 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.44 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.81 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| E0380523 | 2016-03-15 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $94.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.97 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358616 | 2016-01-11 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $94.10 |
| E0366036 | 2016-02-04 | 2016-02-01–2016-02-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0369831 | 2016-02-10 | 2016-01-15–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.35 |
| E0369832 | 2016-02-10 | 2016-01-08–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.20 |
| E0369839 | 2016-02-10 | 2016-01-06–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| E0369827 | 2016-02-12 | 2016-01-08–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.80 |
| E0369834 | 2016-02-12 | 2016-01-21–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.80 |
| E0371739 | 2016-02-22 | 2016-01-08–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $564.60 |
| E0377110 | 2016-03-04 | 2016-02-10–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.20 |
| E0377115 | 2016-03-04 | 2016-02-10–2016-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| 843819 | 2016-02-22 | 2015-12-22–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $972.48 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359677 | 2016-01-14 | 2016-01-01–2016-01-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.45 |
| E0366066 | 2016-02-04 | 2016-02-01–2016-02-29 | WATER | CULLIGAN OF WHEELING | $38.75 |
| E0369835 | 2016-02-10 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.33 |
| E0369823 | 2016-02-12 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $42.27 |
| E0369833 | 2016-02-12 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | IndividualName withheld | $17.98 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.80 |
| E0376267 | 2016-03-03 | 2016-03-01–2016-03-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| E0377112 | 2016-03-07 | 2016-02-16–2016-02-16 | FOOD & BEVERAGE | IndividualName withheld | $11.52 |
| 845047 | 2016-03-15 | 2016-02-17–2016-02-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $64.00 |