5rows
$644.17paid 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 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 2019Apr – Jun 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$342,954.792017 HON. JANICE D. SCHAKOWSKY ($58.00) · 2018 HON. JANICE D. SCHAKOWSKY ($0.00) · 2019 HON. JANICE D. SCHAKOWSKY ($342,896.79) · Median member: $304,159.70
2019 so far$973,031.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $294,471.15 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JANICE D. SCHAKOWSKY | 2017 | $58.00 |
| 2018 HON. JANICE D. SCHAKOWSKY | 2018 | $0.00 |
| 2019 HON. JANICE D. SCHAKOWSKY | 2019 | $342,896.79 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,471.15 |
| 2 | Contractual services | Itemized | $12,000.37 |
| 3 | Rent, communications and utilities | Itemized | $20,806.01 |
| 4 | Printing and franked mail | Itemized | $2,348.59 |
| 5 | Travel | Itemized | $5,264.85 |
| 6 | Equipment | Itemized | $4,591.83 |
| 7 | Supplies and materials | Itemized | $3,471.99 |
| Member total | $342,954.79 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $43,166.69 |
| 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 | $25,000.02 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,860.00 |
| STAFF ASSISTANT | 2 | $10,777.78 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $10,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,999.99 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 1 | $4,916.67 |
| Payroll total | 24 | $294,471.15 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149348 | 2019-07-11 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| 1149359 | 2019-07-11 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $160.26 |
| 1152385 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152386 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159227 | 2019-07-30 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1167712 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167713 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1166780 | 2019-08-20 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| 1166784 | 2019-08-20 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $160.26 |
| 1173224 | 2019-08-28 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149331 | 2019-07-11 | 2019-07-05–2019-08-04 | UTILITIES | COMCAST | $336.50 |
| 1150061 | 2019-07-15 | 2019-07-09–2019-08-08 | UTILITIES | COMCAST | $455.81 |
| 1151979 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,645.00 |
| 1152827 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1153113 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,654.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.12 |
Printing and franked mail, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,740.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.56 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.18 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1175458 | 2019-09-04 | 2019-08-30–2019-08-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $142.50 |
| 1182455 | 2019-09-19 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $114.00 |
Travel, line by line56 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149385 | 2019-07-11 | 2019-06-04–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.80 |
| 〃 | 〃 | 2019-06-04–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.55 |
| 1149393 | 2019-07-11 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.44 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 1149396 | 2019-07-16 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.40 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1151432 | 2019-07-17 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| 1174692 | 2019-08-30 | 2019-07-26–2019-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,289.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $220.73 |
| 1149342 | 2019-07-11 | 2019-06-30–2019-08-31 | WATER | CULLIGAN OF WHEELING | $39.25 |
| 1149385 | 2019-07-11 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | IndividualName withheld | $7.55 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.26 |
| 1149866 | 2019-07-15 | 2019-05-31–2019-07-31 | WATER | CULLIGAN OF WHEELING | $39.25 |
| 1153393 | 2019-07-18 | 2019-05-23–2019-08-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $281.84 |
| 1151598 | 2019-07-19 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.20 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $114.79 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $664.31 |
| 1171297 | 2019-08-22 | 2019-07-31–2019-09-30 | WATER | CULLIGAN OF WHEELING | $39.25 |