Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,871.402016 HON. JANICE D. SCHAKOWSKY ($323,871.40) · Median member: $323,677.86
2016 so far$1,247,582.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $287,125.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JANICE D. SCHAKOWSKY | 2016 | $323,871.40 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,125.00 |
| 2 | Contractual services | Itemized | $12,197.96 |
| 3 | Rent, communications and utilities | Itemized | $18,651.48 |
| 4 | Printing and franked mail | Itemized | $435.55 |
| 5 | Travel | Itemized | $1,835.90 |
| 6 | Equipment | Itemized | $1,625.40 |
| 7 | Supplies and materials | Itemized | $2,000.11 |
| Member total | $323,871.40 |
Staff, by title33 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 4 | $30,694.44 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| CHIEF OF STAFF | 1 | $26,666.66 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SUBURBAN DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,308.34 |
| 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 | 2 | $14,333.33 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $5,222.22 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 2 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 10 | $22,900.00 |
| Payroll total | 33 | $287,125.00 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448176 | 2016-10-11 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| 882675 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,488.00 |
| E0451416 | 2016-10-25 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $107.87 |
| E0451428 | 2016-10-25 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $107.87 |
| E0455164 | 2016-11-05 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| 887901 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,488.00 |
| E0458983 | 2016-11-18 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $108.35 |
| E0467009 | 2016-12-15 | 2016-05-25–2016-11-16 | TRAINING | IndividualName withheld | $750.00 |
| 895316 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,488.00 |
| E0469500 | 2016-12-22 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $107.87 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448172 | 2016-10-11 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0448175 | 2016-10-11 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $142.64 |
| E0449282 | 2016-10-14 | 2016-10-05–2016-11-04 | UTILITIES | COMCAST | $353.80 |
| 882333 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 882478 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 883438 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| E0451514 | 2016-10-25 | 2016-10-09–2016-11-08 | UTILITIES | COMCAST | $430.99 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $976.97 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.55 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.14 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.16 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0456918 | 2016-11-08 | 2016-11-02–2016-11-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $56.00 |
Travel, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448173 | 2016-10-07 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| E0448177 | 2016-10-11 | 2016-09-13–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.40 |
| E0448181 | 2016-10-11 | 2016-09-09–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.80 |
| E0448231 | 2016-10-11 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0449587 | 2016-10-17 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.80 |
| 〃 | 〃 | 2016-09-14–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0449597 | 2016-10-18 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $619.50 |
| E0455614 | 2016-11-05 | 2016-10-04–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.80 |
| E0455615 | 2016-11-07 | 2016-10-28–2016-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.00 |
| E0456898 | 2016-11-08 | 2016-10-04–2016-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448224 | 2016-10-11 | 2016-08-26–2016-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.17 |
| E0448235 | 2016-10-11 | 2016-09-18–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $22.34 |
| E0449307 | 2016-10-14 | 2016-09-30–2016-11-30 | WATER | CULLIGAN OF WHEELING | $38.75 |
| E0449305 | 2016-10-17 | 2016-08-31–2016-10-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| E0449306 | 2016-10-17 | 2016-10-18–2017-10-18 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $155.48 |
| E0449587 | 2016-10-17 | 2016-09-26–2016-09-27 | HABITATION EXPENSE | IndividualName withheld | $32.23 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $101.91 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.45 |
| E0454214 | 2016-11-02 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $47.00 |