Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$344,424.952018 HON. JANICE D. SCHAKOWSKY ($41,587.38) · 2019 HON. JANICE D. SCHAKOWSKY ($302,837.57) · Median member: $301,016.28
2019 so far$302,837.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $275,580.61 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JANICE D. SCHAKOWSKY | 2018 | $41,587.38 |
| 2019 HON. JANICE D. SCHAKOWSKY | 2019 | $302,837.57 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,580.61 |
| 2 | Contractual services | Itemized | $12,614.51 |
| 3 | Rent, communications and utilities | Itemized | $19,687.74 |
| 4 | Printing and franked mail | Itemized | $1,758.30 |
| 5 | Travel | Itemized | $1,866.59 |
| 6 | Equipment | Itemized | $18,307.03 |
| 7 | Supplies and materials | Itemized | $14,610.17 |
| Member total | $344,424.95 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $42,750.03 |
| CHIEF OF STAFF | 3 | $40,444.44 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $28,333.33 |
| DISTRICT DIRECTOR | 2 | $28,333.33 |
| LEGISLATIVE ASSISTANT | 4 | $22,708.34 |
| SUBURBAN DIRECTOR | 2 | $18,250.01 |
| GRANT COOR/CONST ADVOCATE | 2 | $16,750.01 |
| OUTREACH COORDINATOR/CONSTITUE | 2 | $15,833.34 |
| COMMUNICATIONS DIRECTOR | 4 | $13,361.11 |
| LEGISLATIVE DIRECTOR | 2 | $13,083.33 |
| STAFF ASSISTANT | 2 | $12,250.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $10,083.33 |
| HEALTH POLICY ADVISOR | 1 | $8,333.33 |
| SENIOR POLICY ADVISOR /LEGIS. | 2 | $3,441.67 |
| SENIOR POLICY ADVISOR /LEGIS. (OTHER COMPENSATION) | 1 | $1,475.00 |
| other titles | 2 | $150.00 |
| Payroll total | 39 | $275,580.61 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071762 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071763 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066456 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $147.51 | ||
| 01066460 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 | ||
| 01073110 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 | ||
| 01073135 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $146.22 | ||
| 01073143 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 | ||
| 01079148 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079149 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01087414 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $146.78 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067671 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 | ||
| 01069950 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,645.00 | ||
| 01070713 | UTILITIES | COMCAST | $463.31 | ||
| 01073117 | UTILITIES | COMCAST | $336.95 | ||
| 01073123 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $229.81 | ||
| 01077068 | UTILITIES | COMCAST | $463.31 | ||
| 01077179 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 | ||
| 01078444 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 | ||
| 01078758 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,645.00 | ||
| 01079552 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.29 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.71 | ||
| 01074967 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01096646 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $94.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.85 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$5.05 | ||
| 01073078 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $712.50 | ||
| 01073082 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $460.00 | ||
| 01073336 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $142.50 |
Travel, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073175 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.90 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.70 | ||
| 01073349 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.70 | ||
| 01073351 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01073360 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.62 | ||
| 01074367 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066091 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $635.87 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 | ||
| 01080315 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,157.28 | ||
| 01084720 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $906.16 | ||
| 01085272 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,201.72 | ||
| 01090956 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $9,302.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059093 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $5,000.00 | ||
| 01061314 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | −$5,000.00 | ||
| 01066449 | WATER | CULLIGAN OF WHEELING | $37.25 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.58 | ||
| 01073175 | FOOD & BEVERAGE | IndividualName withheld | $19.46 | ||
| 01074384 | WATER | CULLIGAN OF WHEELING | $39.25 | ||
| 01077078 | FOOD & BEVERAGE | IndividualName withheld | $12.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.33 | ||
| 01084684 | WATER | DEER PARK | $112.29 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.37 |