1rows
$140.00paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$371,898.952018 HON. JANICE D. SCHAKOWSKY ($371,898.95) · Median member: $350,022.37
2018 so far$1,331,233.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $333,447.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JANICE D. SCHAKOWSKY | 2018 | $371,898.95 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,447.98 |
| 2 | Contractual services | Itemized | $12,008.96 |
| 3 | Rent, communications and utilities | Itemized | $18,690.92 |
| 4 | Printing and franked mail | Itemized | $778.72 |
| 5 | Travel | Itemized | $3,286.71 |
| 6 | Equipment | Itemized | $1,224.00 |
| 7 | Supplies and materials | Itemized | $2,461.66 |
| Member total | $371,898.95 |
Staff, by title35 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 | $24,555.55 |
| 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 |
| STAFF ASSISTANT | 2 | $14,833.34 |
| SENIOR POLICY ADVISOR /LEGIS. | 1 | $14,750.01 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 3 | $9,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| DEPUTY CHIEF OF STF/EXEC ASST (OTHER COMPENSATION) | 1 | $4,867.00 |
| other titles | 12 | $38,692.00 |
| Payroll total | 35 | $333,447.98 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658049 | 2018-10-02 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| E0658775 | 2018-10-04 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| E0658776 | 2018-10-04 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $148.68 |
| 1025250 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0659368 | 2018-11-01 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1035330 | 2018-11-09 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $149.54 |
| 1035298 | 2018-11-15 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| 1038355 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1043927 | 2018-11-29 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1044541 | 2018-11-30 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658777 | 2018-10-04 | 2018-10-05–2018-11-04 | UTILITIES | COMCAST | $411.09 |
| E0658778 | 2018-10-04 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $186.07 |
| 1025566 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,595.00 |
| 1025567 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1025568 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $843.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.44 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.69 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.53 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.31 |
| E0658594 | 2018-10-02 | 2018-09-14–2018-09-14 | PRINTING & REPRODUCTION | IndividualName withheld | $42.04 |
| 1047067 | 2018-12-07 | 2018-11-29–2018-11-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $235.00 |
| 1047654 | 2018-12-10 | 2018-12-07–2018-12-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $188.00 |
| 1055768 | 2018-12-21 | 2018-12-14–2018-12-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $141.00 |
Travel, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658481 | 2018-10-01 | 2018-09-05–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0658480 | 2018-10-02 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.96 |
| E0658486 | 2018-10-02 | 2018-09-11–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.00 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.15 |
| E0658594 | 2018-10-02 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.70 |
| E0658726 | 2018-10-02 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.80 |
| 〃 | 〃 | 2018-07-19–2018-07-21 | LODGING | 〃 | $213.90 |
| 1035342 | 2018-11-09 | 2018-10-04–2018-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0654512 | 2018-10-01 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF WHEELING | $39.25 |
| E0657097 | 2018-10-01 | 2018-10-19–2019-04-18 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $91.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $142.24 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| E0659370 | 2018-11-01 | 2018-11-01–2018-11-30 | WATER | CULLIGAN OF WHEELING | $39.25 |
| 1035291 | 2018-11-09 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | TECHNICLEAN INC | $89.14 |
| 1035316 | 2018-11-09 | 2018-12-01–2018-12-31 | WATER | CULLIGAN OF WHEELING | $78.50 |
| 1037235 | 2018-11-16 | 2018-10-17–2018-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.49 |
| 1037359 | 2018-11-16 | 2018-10-05–2018-10-05 | FOOD & BEVERAGE | IndividualName withheld | $9.18 |
| 1043087 | 2018-11-28 | 2018-10-16–2018-10-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $22.82 |