Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,073.112017 HON. JANICE D. SCHAKOWSKY ($25,961.70) · 2018 HON. JANICE D. SCHAKOWSKY ($309,111.41) · Median member: $335,905.50
2018 so far$309,111.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $275,111.13 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JANICE D. SCHAKOWSKY | 2017 | $25,961.70 |
| 2018 HON. JANICE D. SCHAKOWSKY | 2018 | $309,111.41 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,111.13 |
| 2 | Contractual services | Itemized | $17,683.49 |
| 3 | Rent, communications and utilities | Itemized | $19,828.43 |
| 4 | Printing and franked mail | Itemized | $760.23 |
| 5 | Travel | Itemized | $3,351.01 |
| 6 | Equipment | Itemized | $9,166.44 |
| 7 | Supplies and materials | Itemized | $9,172.38 |
| Member total | $335,073.11 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| CONSTITUENT ADVOCATE | 7 | $39,750.00 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 5 | $25,738.88 |
| STAFF ASSISTANT | 4 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| SUBURBAN DIRECTOR | 2 | $17,250.00 |
| GRANT COOR/CONST ADVOCATE | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LC/SYSTEMS ADMINISTRATOR | 2 | $11,000.01 |
| OUTREACH COORDINATOR/CONSTITUE | 1 | $10,166.67 |
| OUTREACH COORD/CONSTIT ADVOCAT | 2 | $5,583.33 |
| OUTREACH COORD/CONSTIT ADVOCAT (OTHER COMPENSATION) | 1 | $372.22 |
| Payroll total | 36 | $275,111.13 |
Contractual services, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586902 | 2018-01-11 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 965588 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0594754 | 2018-01-26 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| E0595761 | 2018-02-01 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0596753 | 2018-02-05 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $130.13 |
| E0596754 | 2018-02-05 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $130.13 |
| E0597533 | 2018-02-07 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,200.00 |
| E0597532 | 2018-02-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,000.00 |
| 971676 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0603973 | 2018-03-06 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586915 | 2018-01-11 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 965927 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| 965928 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 965929 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| E0587796 | 2018-01-16 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $162.24 |
| E0589103 | 2018-01-16 | 2018-01-09–2018-02-08 | UTILITIES | COMCAST | $444.93 |
| E0597534 | 2018-02-07 | 2018-01-05–2018-02-04 | UTILITIES | COMCAST | $407.83 |
| E0597535 | 2018-02-07 | 2018-02-05–2018-03-04 | UTILITIES | COMCAST | $411.28 |
| E0597536 | 2018-02-07 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $177.45 |
| E0598940 | 2018-02-13 | 2018-02-09–2018-03-08 | UTILITIES | COMCAST | $444.93 |
Printing and franked mail, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.11 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.49 |
| E0594214 | 2018-01-25 | 2018-01-17–2018-01-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $94.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| E0603285 | 2018-03-01 | 2018-02-14–2018-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $142.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.43 |
Travel, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589066 | 2018-01-17 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| E0595812 | 2018-02-01 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.78 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0596876 | 2018-02-05 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0596877 | 2018-02-05 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| E0596879 | 2018-02-05 | 2018-01-11–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.00 |
| E0597541 | 2018-02-07 | 2018-01-02–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.40 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0597747 | 2018-02-08 | 2018-01-11–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $501.10 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| 975795 | 2018-03-08 | 2017-12-27–2017-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $977.42 |
| 980438 | 2018-03-19 | 2017-12-27–2017-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,971.22 |
| 980456 | 2018-03-19 | 2017-12-27–2017-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,993.80 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593000 | 2018-01-24 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF WHEELING | $38.75 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.91 |
| E0596879 | 2018-02-05 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.69 |
| E0597542 | 2018-02-07 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $34.62 |
| E0597555 | 2018-02-07 | 2018-03-01–2018-03-31 | WATER | CULLIGAN OF WHEELING | $38.75 |
| E0598943 | 2018-02-12 | 2018-01-08–2018-01-28 | FOOD & BEVERAGE | IndividualName withheld | $16.73 |
| 〃 | 〃 | 2018-01-10–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.96 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $87.95 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.09 |
| E0606019 | 2018-03-09 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF WHEELING | $39.25 |