4rows
$334.77paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,977.082017 HON. JANICE D. SCHAKOWSKY ($59.15) · 2018 HON. JANICE D. SCHAKOWSKY ($323,917.93) · Median member: $302,276.68
2018 so far$633,029.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $282,100.08 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JANICE D. SCHAKOWSKY | 2017 | $59.15 |
| 2018 HON. JANICE D. SCHAKOWSKY | 2018 | $323,917.93 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,100.08 |
| 2 | Contractual services | Itemized | $12,551.10 |
| 3 | Rent, communications and utilities | Itemized | $19,516.76 |
| 4 | Printing and franked mail | Itemized | $943.25 |
| 5 | Travel | Itemized | $4,041.63 |
| 6 | Equipment | Itemized | $1,224.00 |
| 7 | Supplies and materials | Itemized | $3,600.26 |
| Member total | $323,977.08 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $41,250.03 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $26,833.33 |
| STAFF ASSISTANT | 3 | $21,308.34 |
| LEGISLATIVE DIRECTOR | 2 | $18,822.23 |
| SUBURBAN DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| GRANT COOR/CONST ADVOCATE | 1 | $16,250.01 |
| OUTREACH COORDINATOR/CONSTITUE | 1 | $15,000.00 |
| LC/SYSTEMS ADMINISTRATOR | 1 | $8,000.00 |
| SENIOR POLICY ADVISOR /LEGIS. | 1 | $4,916.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $719.44 |
| Payroll total | 21 | $282,100.08 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615404 | 2018-04-10 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $130.68 |
| E0615214 | 2018-04-11 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 983007 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0618897 | 2018-04-23 | 2018-01-19–2018-03-22 | TRAINING | IndividualName withheld | $450.00 |
| E0621434 | 2018-05-03 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $130.68 |
| E0621962 | 2018-05-07 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0623373 | 2018-05-10 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 989035 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0630622 | 2018-06-06 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $148.74 |
| E0630666 | 2018-06-06 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615215 | 2018-04-10 | 2018-04-05–2018-05-04 | UTILITIES | COMCAST | $411.28 |
| 983333 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| 983334 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 983335 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| E0615818 | 2018-04-16 | 2018-04-09–2018-05-08 | UTILITIES | COMCAST | $480.87 |
| E0615819 | 2018-04-17 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $195.76 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $975.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.71 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.86 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.93 |
| E0618293 | 2018-04-19 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.50 |
| E0621488 | 2018-05-03 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
| E0622358 | 2018-05-04 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.00 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0630668 | 2018-06-06 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.00 |
| E0633481 | 2018-06-15 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.50 |
Travel, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612229 | 2018-04-03 | 2018-03-12–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.40 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0612305 | 2018-04-03 | 2018-03-19–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.70 |
| E0615216 | 2018-04-11 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.20 |
| E0615217 | 2018-04-11 | 2018-02-06–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.60 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0615231 | 2018-04-11 | 2018-03-09–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.75 |
| E0615915 | 2018-04-17 | 2018-03-01–2018-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,017.40 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612305 | 2018-04-03 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $16.86 |
| E0615213 | 2018-04-11 | 2018-05-01–2018-05-31 | WATER | CULLIGAN OF WHEELING | $39.25 |
| E0615217 | 2018-04-11 | 2018-02-08–2018-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.99 |
| E0615231 | 2018-04-11 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | IndividualName withheld | $3.35 |
| 〃 | 〃 | 2018-03-08–2018-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.99 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $52.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $701.32 |
| E0621922 | 2018-05-07 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.24 |
| E0622470 | 2018-05-08 | 2018-06-01–2018-06-30 | WATER | CULLIGAN OF WHEELING | $39.25 |