Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,912.902017 HON. JANICE D. SCHAKOWSKY ($314,912.90) · Median member: $294,398.14
2017 so far$952,582.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $274,225.04 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JANICE D. SCHAKOWSKY | 2017 | $314,912.90 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,225.04 |
| 2 | Contractual services | Itemized | $12,433.35 |
| 3 | Rent, communications and utilities | Itemized | $20,832.43 |
| 4 | Printing and franked mail | Itemized | $574.81 |
| 5 | Travel | Itemized | $3,704.11 |
| 6 | Equipment | Itemized | $1,625.40 |
| 7 | Supplies and materials | Itemized | $1,517.76 |
| Member total | $314,912.90 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 2 | $17,541.67 |
| SUBURBAN DIRECTOR | 1 | $17,250.00 |
| OUTREACH COORD/CONSTIT ADVOCAT | 1 | $16,749.99 |
| GRANT COOR/CONST ADVOCATE | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $10,500.00 |
| SENIOR POLICY ADVISOR | 1 | $5,683.34 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 18 | $274,225.04 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531133 | 2017-07-10 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 931393 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534651 | 2017-07-20 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0536236 | 2017-07-25 | 2017-03-30–2017-07-13 | TRAINING | IndividualName withheld | $750.00 |
| E0538428 | 2017-07-31 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 937036 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0544473 | 2017-08-21 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0544475 | 2017-08-21 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $121.35 |
| E0550250 | 2017-09-11 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| 942738 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529688 | 2017-07-05 | 2017-06-01–2017-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0530013 | 2017-07-05 | 2017-06-01–2017-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| E0530014 | 2017-07-11 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 931764 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| 931765 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 931766 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| E0533482 | 2017-07-17 | 2017-06-05–2017-07-04 | UTILITIES | COMCAST | $393.95 |
| E0533483 | 2017-07-18 | 2017-07-05–2017-08-04 | UTILITIES | COMCAST | $393.96 |
| E0534655 | 2017-07-20 | 2017-07-01–2017-07-31 | DISTRICT OFFICE PARKING | GROOT INDUSTRIES INC | $121.35 |
| E0534652 | 2017-07-21 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $173.27 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.98 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.33 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.30 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| E0545867 | 2017-08-24 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0546471 | 2017-08-30 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530621 | 2017-07-07 | 2017-06-01–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 〃 | 〃 | 2017-06-02–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.00 |
| E0534368 | 2017-07-20 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.20 |
| E0534369 | 2017-07-20 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.80 |
| E0534424 | 2017-07-20 | 2017-06-05–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| E0534425 | 2017-07-20 | 2017-06-28–2017-06-29 | MEALS | IndividualName withheld | $13.79 |
| 〃 | 〃 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.20 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.78 |
| E0534650 | 2017-07-20 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,252.00 |
| E0539198 | 2017-08-02 | 2017-07-10–2017-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.60 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $541.80 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529585 | 2017-07-03 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.82 |
| E0529638 | 2017-07-03 | 2017-06-04–2017-06-04 | WATER | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.75 |
| E0529620 | 2017-07-05 | 2017-04-30–2017-04-30 | WATER | IndividualName withheld | $5.94 |
| 〃 | 〃 | 2017-05-01–2017-05-01 | FOOD & BEVERAGE | IndividualName withheld | $14.33 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.40 |
| E0530200 | 2017-07-06 | 2017-06-01–2017-06-01 | FOOD & BEVERAGE | OAKTON COMMUNITY COLLEGE | $112.50 |
| E0530621 | 2017-07-07 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| E0534654 | 2017-07-20 | 2017-08-01–2017-08-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $92.95 |