4rows
$204.18paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$367,289.412017 HON. JANICE D. SCHAKOWSKY ($367,289.41) · Median member: $341,527.33
2017 so far$1,319,871.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $321,350.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JANICE D. SCHAKOWSKY | 2017 | $367,289.41 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,350.01 |
| 2 | Contractual services | Itemized | $11,626.76 |
| 3 | Rent, communications and utilities | Itemized | $19,560.04 |
| 4 | Printing and franked mail | Itemized | $463.73 |
| 5 | Travel | Itemized | $3,929.23 |
| 6 | Equipment | Itemized | $1,224.00 |
| 7 | Supplies and materials | Itemized | $9,135.64 |
| Member total | $367,289.41 |
Staff, by title33 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE ASSISTANT | 2 | $26,583.32 |
| STAFF ASSISTANT | 2 | $20,333.33 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $10,833.34 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 3 | $9,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 10 | $25,100.00 |
| Payroll total | 33 | $321,350.01 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948146 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0560612 | 2017-10-17 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0560611 | 2017-10-20 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $129.04 |
| E0566401 | 2017-11-03 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0565665 | 2017-11-08 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 956445 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0569527 | 2017-11-17 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | GROOT INDUSTRIES INC | $129.59 |
| 959959 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0577207 | 2017-12-18 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| E0577208 | 2017-12-18 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559370 | 2017-10-15 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $163.17 |
| E0559371 | 2017-10-15 | 2017-10-05–2017-11-04 | UTILITIES | COMCAST | $394.47 |
| E0560809 | 2017-10-15 | 2017-10-09–2017-11-08 | UTILITIES | COMCAST | $426.18 |
| 948498 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| 948499 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 948500 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| E0560613 | 2017-10-17 | 2017-09-01–2017-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $917.30 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.68 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.10 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| E0568764 | 2017-11-12 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | IndividualName withheld | $48.10 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560263 | 2017-10-17 | 2017-09-06–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.80 |
| E0562066 | 2017-10-18 | 2017-09-23–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2017-09-23–2017-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0560810 | 2017-10-20 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.60 |
| 〃 | 〃 | 2017-09-07–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.35 |
| E0560276 | 2017-10-23 | 2017-09-05–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $876.40 |
| E0562001 | 2017-10-31 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.40 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| E0565666 | 2017-11-06 | 2017-09-06–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.20 |
| 〃 | 〃 | 2017-09-18–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561049 | 2017-10-15 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.98 |
| E0559374 | 2017-10-17 | 2017-11-01–2017-11-30 | WATER | CULLIGAN OF WHEELING | $39.33 |
| E0560609 | 2017-10-18 | 2017-10-19–2018-10-18 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $155.48 |
| E0560610 | 2017-10-18 | 2017-09-16–2018-05-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $702.00 |
| 951564 | 2017-10-26 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $63.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $437.79 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.45 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $82.95 |
| E0562001 | 2017-10-31 | 2017-09-06–2017-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.78 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |