4rows
$318.94paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,582.022017 HON. JANICE D. SCHAKOWSKY ($2,276.95) · 2018 HON. JANICE D. SCHAKOWSKY ($326,305.07) · Median member: $312,059.33
2018 so far$959,334.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $284,783.41 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JANICE D. SCHAKOWSKY | 2017 | $2,276.95 |
| 2018 HON. JANICE D. SCHAKOWSKY | 2018 | $326,305.07 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,783.41 |
| 2 | Contractual services | Itemized | $11,683.36 |
| 3 | Rent, communications and utilities | Itemized | $20,174.57 |
| 4 | Printing and franked mail | Itemized | $462.76 |
| 5 | Travel | Itemized | $5,671.94 |
| 6 | Equipment | Itemized | $3,500.95 |
| 7 | Supplies and materials | Itemized | $2,305.03 |
| Member total | $328,582.02 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | 2 | $24,999.99 |
| STAFF ASSISTANT | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| 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 |
| SENIOR POLICY ADVISOR /LEGIS. | 1 | $14,750.01 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,283.33 |
| Payroll total | 18 | $284,783.41 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638153 | 2018-07-05 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0639763 | 2018-07-13 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $148.43 |
| 1001159 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0644431 | 2018-07-30 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1009583 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0649936 | 2018-08-16 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $148.74 |
| E0649934 | 2018-08-23 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0652702 | 2018-08-31 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0652729 | 2018-09-06 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| E0653551 | 2018-09-06 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $148.19 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638239 | 2018-07-05 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $176.87 |
| 1001487 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| 1001488 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1001489 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| E0639761 | 2018-07-17 | 2018-06-05–2018-07-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $511.02 |
| E0639776 | 2018-07-17 | 2018-07-05–2018-08-04 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $410.97 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $931.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
Printing and franked mail, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.88 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.91 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.97 |
Travel, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639806 | 2018-07-11 | 2018-06-04–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0641046 | 2018-07-18 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.44 |
| 〃 | 〃 | 2018-06-04–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.00 |
| E0641147 | 2018-07-18 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.60 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0642033 | 2018-07-19 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.20 |
| 〃 | 〃 | 2018-06-04–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.30 |
| E0644342 | 2018-07-26 | 2018-05-09–2018-05-16 | TAXI/PARKING/TOLLS | HON. JANICE D SCHAKOWSKY | $92.00 |
| 〃 | 〃 | 2018-06-13–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $67.78 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| E0637463 | 2018-07-09 | 2017-11-13–2017-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,276.95 |
Supplies and materials, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638156 | 2018-07-05 | 2018-06-13–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.07 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.87 |
| E0639777 | 2018-07-17 | 2018-08-01–2018-08-31 | WATER | CULLIGAN OF WHEELING | $39.25 |
| E0641046 | 2018-07-18 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.59 |
| E0642034 | 2018-07-19 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.88 |
| E0644345 | 2018-07-26 | 2018-07-11–2018-07-12 | FOOD & BEVERAGE | IndividualName withheld | $18.55 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.02 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $156.94 |
| E0649931 | 2018-08-23 | 2018-09-01–2018-09-30 | WATER | CULLIGAN OF WHEELING | $39.25 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $151.23 |