5rows
$355.57paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,521.612016 HON. JANICE D. SCHAKOWSKY ($25,348.61) · 2017 HON. JANICE D. SCHAKOWSKY ($312,173.00) · Median member: $297,702.03
2017 so far$312,173.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $272,361.13 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JANICE D. SCHAKOWSKY | 2016 | $25,348.61 |
| 2017 HON. JANICE D. SCHAKOWSKY | 2017 | $312,173.00 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,361.13 |
| 2 | Contractual services | Itemized | $20,682.05 |
| 3 | Rent, communications and utilities | Itemized | $20,243.92 |
| 4 | Printing and franked mail | Itemized | $255.21 |
| 5 | Travel | Itemized | $3,791.21 |
| 6 | Equipment | Itemized | $9,198.33 |
| 7 | Supplies and materials | Itemized | $10,989.76 |
| Member total | $337,521.61 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| CONSTITUENT ADVOCATE | 5 | $30,250.00 |
| STAFF ASSISTANT | 6 | $27,416.67 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $27,166.67 |
| DISTRICT DIRECTOR | 2 | $27,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $18,666.67 |
| SUBURBAN DIRECTOR | 2 | $16,916.66 |
| OUTREACH COORD/CONSTIT ADVOCAT | 2 | $16,416.67 |
| GRANT COOR/CONST ADVOCATE | 2 | $15,500.01 |
| SENIOR POLICY ADVISOR | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LC/SYSTEMS ADMINISTRATOR | 2 | $10,166.66 |
| SHARED EMPLOYEE | 2 | $1,000.00 |
| Payroll total | 34 | $272,361.13 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898192 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0483724 | 2017-02-03 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| 903470 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0486451 | 2017-02-17 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.00 |
| E0486426 | 2017-02-21 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $108.35 |
| E0486438 | 2017-02-21 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $108.35 |
| E0493929 | 2017-03-12 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 908854 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0496644 | 2017-03-23 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $108.35 |
| E0496645 | 2017-03-24 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $9,200.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0469501 | 2017-01-05 | 2017-01-03–2017-01-08 | UTILITIES | COMCAST | $98.02 |
| 901393 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| 901394 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 901395 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| E0483686 | 2017-01-31 | 2017-01-05–2017-02-04 | UTILITIES | COMCAST | $367.50 |
| E0483968 | 2017-02-06 | 2017-01-09–2017-02-08 | UTILITIES | COMCAST | $433.61 |
| E0483681 | 2017-02-07 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $150.88 |
| E0484463 | 2017-02-14 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0484469 | 2017-02-15 | 2017-02-01–2017-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 903857 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.41 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.10 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.95 |
Travel, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480971 | 2017-02-03 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.10 |
| E0484491 | 2017-02-10 | 2017-01-17–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.43 |
| E0486439 | 2017-02-17 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,025.40 |
| E0486291 | 2017-02-21 | 2017-01-09–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
| E0486807 | 2017-02-21 | 2017-01-04–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.40 |
| E0486828 | 2017-02-21 | 2017-01-09–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| E0488974 | 2017-03-02 | 2017-01-10–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.40 |
| E0493919 | 2017-03-12 | 2017-02-08–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.80 |
| E0493981 | 2017-03-12 | 2017-02-02–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.80 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| 906769 | 2017-02-24 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,869.20 |
| 907043 | 2017-02-28 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,850.75 |
| 907045 | 2017-02-28 | 2017-01-19–2017-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,850.75 |
| 907070 | 2017-03-01 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,002.23 |
Supplies and materials, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.35 |
| E0483692 | 2017-02-09 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| E0483723 | 2017-02-09 | 2017-02-01–2017-02-28 | WATER | CULLIGAN OF WHEELING | $38.75 |
| E0486461 | 2017-02-17 | 2017-03-01–2017-03-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $106.90 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.97 |
| E0493915 | 2017-03-12 | 2017-02-02–2017-02-02 | FOOD & BEVERAGE | IndividualName withheld | $20.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.35 |
| E0493981 | 2017-03-12 | 2017-02-14–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.69 |