6rows
$430.96paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$341,674.192019 HON. JANICE D. SCHAKOWSKY ($22,012.49) · 2020 HON. JANICE D. SCHAKOWSKY ($319,661.70) · Median member: $362,416.13
2020 so far$319,661.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $289,675.01 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JANICE D. SCHAKOWSKY | 2019 | $22,012.49 |
| 2020 HON. JANICE D. SCHAKOWSKY | 2020 | $319,661.70 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,675.01 |
| 2 | Contractual services | Itemized | $13,295.90 |
| 3 | Rent, communications and utilities | Itemized | $18,129.96 |
| 4 | Printing and franked mail | Itemized | $919.52 |
| 5 | Travel | Itemized | $3,725.23 |
| 6 | Equipment | Itemized | $5,832.77 |
| 7 | Supplies and materials | Itemized | $10,095.80 |
| Member total | $341,674.19 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $43,750.01 |
| CHIEF OF STAFF | 2 | $41,666.67 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $29,583.33 |
| DISTRICT DIRECTOR | 2 | $29,583.33 |
| SUBURBAN DIRECTOR | 2 | $18,833.33 |
| GRANT COOR/CONST ADVOCATE | 2 | $18,000.01 |
| OUTREACH COORDINATOR/CONSTITUE | 2 | $17,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $15,250.00 |
| LEGISLATIVE COUNSEL | 2 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $10,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| HEALTH POLICY ADVISOR | 2 | $5,000.00 |
| other titles | 2 | $2,175.00 |
| Payroll total | 35 | $289,675.01 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238642 | 2020-01-13 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $171.54 |
| 1242421 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242422 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1249233 | 2020-02-03 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1251227 | 2020-02-05 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1251233 | 2020-02-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $171.32 |
| 1256694 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256695 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1265793 | 2020-03-05 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1265868 | 2020-03-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238663 | 2020-01-13 | 2020-01-05–2020-02-04 | UTILITIES | COMCAST | $347.95 |
| 1239146 | 2020-01-13 | 2020-01-09–2020-02-08 | UTILITIES | COMCAST | $465.44 |
| 1242024 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,645.00 |
| 1242841 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1252076 | 2020-01-17 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $105.00 |
| 1249410 | 2020-01-31 | 2020-02-05–2020-03-04 | UTILITIES | COMCAST | $346.99 |
| 1254358 | 2020-02-12 | 2020-02-09–2020-03-08 | UTILITIES | COMCAST | $465.49 |
| 1256465 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1256957 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.38 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.52 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1247921 | 2020-01-27 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 1253221 | 2020-02-11 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.62 |
Travel, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240598 | 2020-01-17 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 1249763 | 2020-02-04 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1251194 | 2020-02-05 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.20 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1251198 | 2020-02-05 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.80 |
| 1251786 | 2020-02-06 | 2020-01-08–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.56 |
| 1254361 | 2020-02-13 | 2020-01-02–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.60 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| 1269800 | 2020-03-16 | 2020-01-31–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,150.97 |
| 1276451 | 2020-03-27 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,456.30 |
Supplies and materials, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.84 |
| 1251194 | 2020-02-05 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.06 |
| 〃 | 〃 | 2020-01-07–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 1253208 | 2020-02-11 | 2020-03-01–2020-03-31 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1253217 | 2020-02-11 | 2020-02-01–2020-02-29 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $108.30 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.66 |
| 1265246 | 2020-03-05 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.00 |
| 1266600 | 2020-03-06 | 2020-04-01–2020-04-30 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1266994 | 2020-03-09 | 2020-02-18–2020-02-18 | FOOD & BEVERAGE | IndividualName withheld | $8.18 |