7rows
$734.94paid 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 2025Apr – Jun 2019
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 2019Jan – Mar 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$330,202.692018 HON. JANICE D. SCHAKOWSKY ($2,905.23) · 2019 HON. JANICE D. SCHAKOWSKY ($327,297.46) · Median member: $303,726.00
2019 so far$630,135.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $280,696.72 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JANICE D. SCHAKOWSKY | 2018 | $2,905.23 |
| 2019 HON. JANICE D. SCHAKOWSKY | 2019 | $327,297.46 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,696.72 |
| 2 | Contractual services | Itemized | $16,812.29 |
| 3 | Rent, communications and utilities | Itemized | $18,253.00 |
| 4 | Printing and franked mail | Itemized | $3,683.59 |
| 5 | Travel | Itemized | $5,855.04 |
| 6 | Equipment | Itemized | $1,015.79 |
| 7 | Supplies and materials | Itemized | $3,886.26 |
| Member total | $330,202.69 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $43,500.03 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,666.69 |
| SUBURBAN DIRECTOR | 1 | $18,500.01 |
| GRANT COOR/CONST ADVOCATE | 1 | $17,000.01 |
| OUTREACH COORDINATOR/CONSTITUE | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| HEALTH POLICY ADVISOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $5,600.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,180.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 21 | $280,696.72 |
Contractual services, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100742 | 2019-04-01 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| 1100745 | 2019-04-01 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| 1101795 | 2019-04-04 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $147.33 |
| 1101799 | 2019-04-04 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1106094 | 2019-04-11 | 2019-01-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,900.00 |
| 1108122 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108123 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115338 | 2019-05-02 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1117450 | 2019-05-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $147.33 |
| 1120426 | 2019-05-16 | 2019-01-03–2019-01-17 | TRAINING | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100738 | 2019-04-01 | 2019-03-22–2019-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $228.67 |
| 1101778 | 2019-04-04 | 2019-04-05–2019-05-04 | UTILITIES | COMCAST | $336.85 |
| 1105114 | 2019-04-10 | 2019-04-09–2019-05-08 | UTILITIES | COMCAST | $452.65 |
| 1107715 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,645.00 |
| 1108568 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1111907 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $867.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.83 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.49 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,094.37 |
| 1105089 | 2019-04-10 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 1127168 | 2019-05-22 | 2019-05-16–2019-05-16 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
| 1133465 | 2019-06-07 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $94.00 |
| 1115323 | 2019-05-02 | 2018-12-31–2018-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,979.50 |
Travel, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101085 | 2019-04-01 | 2019-01-08–2019-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-01-11–2019-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-01-14–2019-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-01-16–2019-01-16 | COMMERCIAL TRANSPORTATION | 〃 | −$125.30 |
| 〃 | 〃 | 2019-01-17–2019-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-01-25–2019-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 1101113 | 2019-04-01 | 2019-01-31–2019-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| 〃 | 〃 | 2019-05-30–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.39 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $383.00 |
| 1129830 | 2019-05-29 | 2018-06-07–2018-06-07 | WARRANTIES | CDW GOVERNMENT LLC | $58.40 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102445 | 2019-04-04 | 2019-04-19–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $91.00 |
| 1103348 | 2019-04-05 | 2019-05-01–2019-05-31 | WATER | CULLIGAN OF WHEELING | $39.25 |
| 1105601 | 2019-04-12 | 2019-02-01–2019-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.52 |
| 1105607 | 2019-04-12 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1113637 | 2019-04-26 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $75.85 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $154.26 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $499.18 |
| 1117432 | 2019-05-08 | 2019-04-23–2019-04-23 | FOOD & BEVERAGE | IndividualName withheld | $9.17 |