Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$335,707.502019 HON. JANICE D. SCHAKOWSKY ($97.69) · 2020 HON. JANICE D. SCHAKOWSKY ($335,609.81) · Median member: $321,766.04
2020 so far$997,864.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $299,499.69 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JANICE D. SCHAKOWSKY | 2019 | $97.69 |
| 2020 HON. JANICE D. SCHAKOWSKY | 2020 | $335,609.81 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,499.69 |
| 2 | Contractual services | Itemized | $12,018.30 |
| 3 | Rent, communications and utilities | Itemized | $17,602.55 |
| 4 | Printing and franked mail | Itemized | $414.90 |
| 5 | Travel | Itemized | $853.05 |
| 6 | Equipment | Itemized | $4,681.80 |
| 7 | Supplies and materials | Itemized | $637.21 |
| Member total | $335,707.50 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 DIRECTOR | 1 | $10,416.66 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,666.66 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $3,833.33 |
| other titles | 3 | $8,083.00 |
| Payroll total | 20 | $299,499.69 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309536 | 2020-07-07 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $166.47 |
| 1312711 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312712 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1318528 | 2020-07-30 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1318952 | 2020-07-31 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1323051 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323052 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1324140 | 2020-08-18 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $166.83 |
| 1324137 | 2020-08-20 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1327165 | 2020-08-24 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309525 | 2020-07-07 | 2020-07-05–2020-08-04 | UTILITIES | COMCAST | $344.56 |
| 1312479 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1312955 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1315442 | 2020-07-16 | 2020-07-09–2020-08-08 | UTILITIES | COMCAST | $469.22 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,092.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
| 1318960 | 2020-07-31 | 2020-08-05–2020-09-04 | UTILITIES | COMCAST | $347.61 |
| 1322819 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.49 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.35 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.32 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1309518 | 2020-07-08 | 2020-05-31–2020-05-31 | PRINTING & REPRODUCTION | JF WAGNER PRINTING COMPANY | $200.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.69 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309505 | 2020-07-07 | 2020-06-23–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.20 |
| 1317272 | 2020-07-27 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | −$116.15 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 1318606 | 2020-07-31 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 1324133 | 2020-08-17 | 2020-07-03–2020-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 |
| 1327874 | 2020-08-26 | 2020-07-24–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.80 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| 1337387 | 2020-09-23 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,456.30 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309505 | 2020-07-07 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.62 |
| 1315437 | 2020-07-17 | 2020-08-01–2020-08-31 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.88 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1324133 | 2020-08-17 | 2020-07-08–2020-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.29 |
| 1324139 | 2020-08-20 | 2020-09-01–2020-09-30 | WATER | CULLIGAN OF WHEELING | $43.60 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.30 |
| 1331649 | 2020-09-14 | 2020-08-20–2020-11-18 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $276.25 |