1rows
$442.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$310,887.922014 HON. JANICE D. SCHAKOWSKY ($216.00) · 2016 HON. JANICE D. SCHAKOWSKY ($310,671.92) · Median member: $282,291.49
2016 so far$612,496.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $266,874.99 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JANICE D. SCHAKOWSKY | 2014 | $216.00 |
| 2016 HON. JANICE D. SCHAKOWSKY | 2016 | $310,671.92 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,874.99 |
| 2 | Contractual services | Itemized | $11,504.75 |
| 3 | Rent, communications and utilities | Itemized | $18,920.21 |
| 4 | Printing and franked mail | Itemized | $622.22 |
| 5 | Travel | Itemized | $5,527.64 |
| 6 | Equipment | Itemized | $1,625.40 |
| 7 | Supplies and materials | Itemized | $5,812.71 |
| Member total | $310,887.92 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| STAFF ASSISTANT | 3 | $29,625.00 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| CONSTITUENT ADVOCATE | 2 | $25,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SUBURBAN DIRECTOR | 1 | $16,500.00 |
| OUTREACH COORD/CONSTIT ADVOCAT | 1 | $15,999.99 |
| GRANT COOR/CONST ADVOCATE | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| Payroll total | 16 | $266,874.99 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851254 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
| E0392441 | 2016-04-20 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $97.15 |
| E0395712 | 2016-04-27 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| 856636 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
| E0404450 | 2016-05-20 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $97.60 |
| E0410064 | 2016-06-10 | 2016-01-04–2016-01-19 | EQUIPMENT INSTALLATION | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $570.00 |
| 861985 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,488.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385197 | 2016-04-04 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0389399 | 2016-04-06 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $144.09 |
| E0389355 | 2016-04-11 | 2016-04-05–2016-05-04 | UTILITIES | COMCAST | $353.25 |
| 850907 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 851056 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 852037 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| E0392439 | 2016-04-19 | 2016-04-09–2016-05-08 | UTILITIES | COMCAST | $419.92 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $830.73 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.82 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.94 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.90 |
| E0397021 | 2016-05-03 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
| E0400306 | 2016-05-12 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | IndividualName withheld | $17.83 |
| E0400303 | 2016-05-13 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | IndividualName withheld | $17.63 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
| E0410059 | 2016-06-09 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $104.00 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
Travel, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389356 | 2016-04-08 | 2016-03-15–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.80 |
| E0389386 | 2016-04-08 | 2016-03-08–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.80 |
| E0389354 | 2016-04-11 | 2016-03-07–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| E0389357 | 2016-04-11 | 2016-03-10–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0389441 | 2016-04-11 | 2016-03-08–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0390495 | 2016-04-14 | 2016-03-20–2016-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $94.10 |
| E0390500 | 2016-04-15 | 2016-02-29–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,594.05 |
| E0392371 | 2016-04-19 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.80 |
| E0392383 | 2016-04-19 | 2016-03-04–2016-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.75 |
| E0392355 | 2016-04-20 | 2016-03-02–2016-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850012 | 2016-04-06 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | IMPACTOFFICE | $330.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $876.00 |
| E0389353 | 2016-04-08 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $24.72 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $77.95 |
| E0395708 | 2016-04-27 | 2016-05-01–2016-05-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.39 |
| 855548 | 2016-05-05 | 2016-04-15–2016-04-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $46.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $659.43 |
| E0398897 | 2016-05-06 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $47.97 |
| E0398900 | 2016-05-09 | 2016-04-25–2016-04-25 | FOOD & BEVERAGE | IndividualName withheld | $75.32 |