Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$342,666.732019 HON. JANICE D. SCHAKOWSKY ($73.55) · 2020 HON. JANICE D. SCHAKOWSKY ($342,593.18) · Median member: $323,093.34
2020 so far$662,254.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $294,000.02 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JANICE D. SCHAKOWSKY | 2019 | $73.55 |
| 2020 HON. JANICE D. SCHAKOWSKY | 2020 | $342,593.18 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,000.02 |
| 2 | Contractual services | Itemized | $12,511.77 |
| 3 | Rent, communications and utilities | Itemized | $28,183.66 |
| 4 | Printing and franked mail | Itemized | $51.10 |
| 5 | Travel | Itemized | $985.55 |
| 6 | Equipment | Itemized | $3,141.74 |
| 7 | Supplies and materials | Itemized | $3,792.89 |
| Member total | $342,666.73 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $44,750.01 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SUBURBAN DIRECTOR | 1 | $18,999.99 |
| GRANT COOR/CONST ADVOCATE | 1 | $18,500.01 |
| OUTREACH COORDINATOR/CONSTITUE | 1 | $18,000.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $11,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| Payroll total | 16 | $294,000.02 |
Contractual services, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278776 | 2020-04-06 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1279682 | 2020-04-09 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $168.83 |
| 1284870 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284871 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1290371 | 2020-05-08 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1290374 | 2020-05-08 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $166.97 |
| 1290378 | 2020-05-08 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1292423 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292424 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297477 | 2020-05-28 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284657 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1285098 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1280682 | 2020-04-22 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,696.00 |
| 1286925 | 2020-04-23 | 2020-04-09–2020-05-08 | UTILITIES | COMCAST | $464.38 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
| 1290382 | 2020-05-08 | 2020-05-05–2020-06-04 | UTILITIES | COMCAST | $346.47 |
| 1292200 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
Printing and franked mail, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277454 | 2020-04-02 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1279382 | 2020-04-07 | 2020-03-09–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.20 |
| 1287695 | 2020-04-28 | 2020-03-02–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.40 |
| 1291154 | 2020-05-12 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 1299910 | 2020-06-09 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-05-15–2020-05-15 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286066 | 2020-04-20 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,479.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| 1295859 | 2020-05-21 | 2020-03-13–2020-03-13 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $332.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279382 | 2020-04-07 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.83 |
| 1279686 | 2020-04-08 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $5.98 |
| 1279691 | 2020-04-08 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $100.18 |
| 1279694 | 2020-04-08 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $101.55 |
| 1280681 | 2020-04-13 | 2020-04-01–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $88.83 |
| 1286948 | 2020-04-24 | 2020-05-01–2020-05-31 | WATER | CULLIGAN OF WHEELING | $43.60 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.52 |
| 1290380 | 2020-05-08 | 2020-06-01–2020-06-30 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |