4rows
$470.01paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,663.342016 HON. JANICE D. SCHAKOWSKY ($167.05) · 2017 HON. JANICE D. SCHAKOWSKY ($325,496.29) · Median member: $289,986.76
2017 so far$637,669.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $277,000.05 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JANICE D. SCHAKOWSKY | 2016 | $167.05 |
| 2017 HON. JANICE D. SCHAKOWSKY | 2017 | $325,496.29 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,000.05 |
| 2 | Contractual services | Itemized | $12,945.53 |
| 3 | Rent, communications and utilities | Itemized | $18,990.08 |
| 4 | Printing and franked mail | Itemized | $2,155.75 |
| 5 | Travel | Itemized | $7,382.36 |
| 6 | Equipment | Itemized | $1,775.40 |
| 7 | Supplies and materials | Itemized | $5,414.17 |
| Member total | $325,663.34 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 3 | $39,750.00 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| SUBURBAN DIRECTOR | 1 | $17,250.00 |
| OUTREACH COORD/CONSTIT ADVOCAT | 1 | $16,749.99 |
| GRANT COOR/CONST ADVOCATE | 1 | $15,500.01 |
| SENIOR POLICY ADVISOR | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $10,500.00 |
| Payroll total | 16 | $277,000.05 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503270 | 2017-04-11 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 914439 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0504525 | 2017-04-17 | 2017-03-11–2017-03-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $150.00 |
| E0505769 | 2017-04-21 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $108.84 |
| E0511370 | 2017-05-02 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| E0511364 | 2017-05-05 | 2017-01-27–2017-02-07 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $427.50 |
| E0511410 | 2017-05-05 | 2017-04-19–2017-04-19 | TRANSLATN AND INTERPRET SERV | ANIXTER CENTER ACCOUNTING | $150.00 |
| E0512392 | 2017-05-10 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| 920034 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0518864 | 2017-06-01 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $108.84 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503314 | 2017-04-10 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.25 |
| 914824 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| 914825 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 914826 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| E0504528 | 2017-04-18 | 2017-04-05–2017-05-04 | UTILITIES | COMCAST | $357.67 |
| E0505768 | 2017-04-21 | 2017-04-09–2017-05-08 | UTILITIES | COMCAST | $434.41 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $923.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.81 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.66 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.93 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| E0503316 | 2017-04-11 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $779.50 |
| E0504568 | 2017-04-18 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $460.00 |
| E0508995 | 2017-04-28 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $228.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.20 |
| E0521057 | 2017-06-06 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
Travel, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504393 | 2017-04-17 | 2017-03-06–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.60 |
| 〃 | 〃 | 2017-03-17–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| E0504537 | 2017-04-17 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,252.00 |
| E0505761 | 2017-04-21 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2017-03-06–2017-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.22 |
| E0505762 | 2017-04-21 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.20 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.75 |
| E0505763 | 2017-04-21 | 2017-03-09–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.60 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| E0505766 | 2017-04-21 | 2017-03-01–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.60 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| E0509016 | 2017-05-05 | 2017-04-10–2017-04-10 | MAINTENANCE / REPAIRS | EDGEWATER SURVEILLANCE SYSTEMS | $150.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500975 | 2017-04-06 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF WHEELING | $38.75 |
| E0503312 | 2017-04-11 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.64 |
| E0504393 | 2017-04-17 | 2017-03-02–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $132.95 |
| E0508997 | 2017-04-27 | 2017-05-01–2017-05-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.36 |
| E0511407 | 2017-05-08 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.29 |
| E0511834 | 2017-05-08 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | IndividualName withheld | $47.67 |
| E0512387 | 2017-05-10 | 2017-04-18–2017-04-18 | FOOD & BEVERAGE | IndividualName withheld | $74.38 |