Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,564.502014 HON. JANICE D. SCHAKOWSKY ($5,346.48) · 2015 HON. JANICE D. SCHAKOWSKY ($1,003.07) · 2016 HON. JANICE D. SCHAKOWSKY ($311,214.95) · Median member: $292,350.17
2016 so far$923,711.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $273,374.99 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JANICE D. SCHAKOWSKY | 2014 | $5,346.48 |
| 2015 HON. JANICE D. SCHAKOWSKY | 2015 | $1,003.07 |
| 2016 HON. JANICE D. SCHAKOWSKY | 2016 | $311,214.95 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,374.99 |
| 2 | Contractual services | Itemized | $11,507.74 |
| 3 | Rent, communications and utilities | Itemized | $19,947.86 |
| 4 | Printing and franked mail | Itemized | $319.38 |
| 5 | Travel | Itemized | $2,426.68 |
| 6 | Equipment | Itemized | $8,504.94 |
| 7 | Supplies and materials | Itemized | $1,482.91 |
| Member total | $317,564.50 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| STAFF ASSISTANT | 3 | $31,875.00 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SUBURBAN DIRECTOR | 1 | $16,749.99 |
| OUTREACH COORD/CONSTIT ADVOCAT | 1 | $16,250.01 |
| GRANT COOR/CONST ADVOCATE | 1 | $15,500.01 |
| SENIOR POLICY ADVISOR | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 17 | $273,374.99 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867124 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,488.00 |
| E0422221 | 2016-07-19 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $107.87 |
| E0422226 | 2016-07-19 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| E0425790 | 2016-07-26 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| 872372 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,488.00 |
| E0432996 | 2016-08-18 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $107.87 |
| E0436770 | 2016-09-02 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| 877610 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,488.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418549 | 2016-07-05 | 2016-05-22–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $135.57 |
| E0418599 | 2016-07-05 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $134.76 |
| E0422008 | 2016-07-13 | 2016-07-09–2016-08-08 | UTILITIES | COMCAST | $419.86 |
| E0421963 | 2016-07-14 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $353.73 |
| 866780 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 866925 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 867909 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| E0422202 | 2016-07-19 | 2016-06-01–2016-06-30 | DISTRICT OFFICE PARKING | GROOT INDUSTRIES INC | $98.05 |
| E0424963 | 2016-07-23 | 2016-07-05–2016-08-04 | UTILITIES | COMCAST | $363.23 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.78 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.82 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.83 |
Travel, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418550 | 2016-07-06 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.80 |
| E0418551 | 2016-07-06 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.03 |
| E0419594 | 2016-07-08 | 2016-06-02–2016-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0419602 | 2016-07-08 | 2016-06-02–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.60 |
| E0420837 | 2016-07-12 | 2016-06-07–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $912.60 |
| E0420867 | 2016-07-12 | 2016-06-06–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.80 |
| E0420872 | 2016-07-12 | 2016-06-01–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| E0420877 | 2016-07-12 | 2016-06-15–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.95 |
| E0420921 | 2016-07-12 | 2016-06-13–2016-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| E0420863 | 2016-07-13 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.00 |
Equipment, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| 871324 | 2016-08-03 | 2016-04-24–2016-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | AT&T MOBILITY | $529.99 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| 876007 | 2016-08-24 | 2015-12-31–2015-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $832.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $170.85 |
| 876590 | 2016-09-08 | 2015-03-04–2015-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $936.63 |
| 876592 | 2016-09-08 | 2015-03-04–2015-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,873.26 |
| 876589 | 2016-09-09 | 2016-03-04–2016-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,536.59 |
Supplies and materials, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $105.91 |
| E0425789 | 2016-07-26 | 2016-08-01–2016-08-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.79 |
| E0427450 | 2016-08-02 | 2016-07-27–2016-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.55 |
| E0433004 | 2016-08-18 | 2016-07-31–2016-09-30 | WATER | CULLIGAN OF WHEELING | $38.75 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $88.93 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.75 |
| E0438208 | 2016-09-07 | 2016-08-19–2016-08-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $201.96 |
| E0438215 | 2016-09-07 | 2016-08-19–2016-08-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $19.99 |