Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$409,919.102018 HON. JANICE D. SCHAKOWSKY ($760.00) · 2019 HON. JANICE D. SCHAKOWSKY ($409,159.10) · Median member: $368,947.66
2019 so far$1,382,190.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $354,421.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JANICE D. SCHAKOWSKY | 2018 | $760.00 |
| 2019 HON. JANICE D. SCHAKOWSKY | 2019 | $409,159.10 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,421.66 |
| 2 | Contractual services | Itemized | $14,509.24 |
| 3 | Rent, communications and utilities | Itemized | $19,504.30 |
| 4 | Printing and franked mail | Itemized | $412.76 |
| 5 | Travel | Itemized | $3,829.78 |
| 6 | Equipment | Itemized | $6,413.48 |
| 7 | Supplies and materials | Itemized | $10,827.88 |
| Member total | $409,919.10 |
Staff, by title35 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $42,500.01 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SUBURBAN DIRECTOR | 1 | $18,500.01 |
| GRANT COOR/CONST ADVOCATE | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,666.68 |
| OUTREACH COORDINATOR/CONSTITUE | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| HEALTH POLICY ADVISOR | 1 | $15,000.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 3 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $10,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE COUNSEL | 1 | $9,166.66 |
| other titles | 15 | $64,338.33 |
| Payroll total | 35 | $354,421.66 |
Contractual services, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188524 | 2019-10-03 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1190328 | 2019-10-04 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| 1192106 | 2019-10-08 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $159.72 |
| 1197107 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197108 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1201291 | 2019-10-24 | 2019-06-13–2019-10-17 | TRAINING | IndividualName withheld | $750.00 |
| 1205557 | 2019-11-04 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1205566 | 2019-11-04 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $195.00 |
| 1207071 | 2019-11-07 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $160.26 |
| 1212049 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190195 | 2019-10-02 | 2019-10-05–2019-11-04 | UTILITIES | COMCAST | $340.45 |
| 1191016 | 2019-10-04 | 2019-09-09–2019-10-08 | UTILITIES | COMCAST | $405.81 |
| 1196711 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,645.00 |
| 1197537 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1197808 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1200782 | 2019-10-18 | 2019-09-22–2019-10-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $243.80 |
| 1200768 | 2019-10-23 | 2019-10-09–2019-11-08 | UTILITIES | COMCAST | $457.54 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $884.19 |
Printing and franked mail, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.81 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.55 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1208790 | 2019-11-08 | 2019-11-07–2019-11-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190224 | 2019-10-07 | 2019-09-09–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.88 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1192167 | 2019-10-09 | 2019-09-10–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.76 |
| 1192118 | 2019-10-11 | 2019-09-05–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| 1192240 | 2019-10-11 | 2019-09-05–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.80 |
| 1192581 | 2019-10-15 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| 1218034 | 2019-11-26 | 2019-09-25–2019-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,504.23 |
| 1218038 | 2019-11-26 | 2019-11-07–2019-11-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,683.75 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188449 | 2019-10-01 | 2019-10-18–2020-04-16 | PUBLICATIONS/REFERENCE MAT'L | POST-TRIBUNE | $110.50 |
| 1191006 | 2019-10-04 | 2019-10-01–2019-10-31 | WATER | CULLIGAN OF WHEELING | $39.25 |
| 1190200 | 2019-10-07 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.50 |
| 1190203 | 2019-10-07 | 2019-06-06–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.36 |
| 1190218 | 2019-10-07 | 2019-07-10–2019-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.95 |
| 1192174 | 2019-10-09 | 2019-08-20–2019-08-20 | FOOD & BEVERAGE | IndividualName withheld | $8.88 |
| 1192219 | 2019-10-09 | 2019-11-01–2019-11-30 | WATER | CULLIGAN OF WHEELING | $42.60 |
| 1192230 | 2019-10-09 | 2019-10-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,400.00 |
| 1192328 | 2019-10-09 | 2019-08-22–2019-11-20 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $263.25 |
| 1192118 | 2019-10-11 | 2019-09-08–2019-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.25 |