2rows
$218.00paid 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 2025Oct – Dec 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 2021Jul – Sep 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$423,641.292020 HON. JANICE D. SCHAKOWSKY ($423,641.29) · Median member: $373,877.00
2020 so far$1,421,505.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $372,333.46 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JANICE D. SCHAKOWSKY | 2020 | $423,641.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,333.46 |
| 2 | Contractual services | Itemized | $13,126.01 |
| 3 | Rent, communications and utilities | Itemized | $18,581.28 |
| 4 | Printing and franked mail | Itemized | $133.77 |
| 5 | Travel | Itemized | $1,425.95 |
| 6 | Equipment | Itemized | $1,225.50 |
| 7 | Supplies and materials | Itemized | $16,815.32 |
| Member total | $423,641.29 |
Staff, by title35 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 3 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $11,499.99 |
| CONSTITUENT ADVOCATE/STAFF AST | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,275.01 |
| DEPUTY CHIEF OF STF/EXEC ASST (OTHER COMPENSATION) | 1 | $8,982.00 |
| other titles | 16 | $71,576.44 |
| Payroll total | 35 | $372,333.46 |
Contractual services, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339365 | 2020-10-01 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1340916 | 2020-10-07 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $166.83 |
| 1340918 | 2020-10-07 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $166.61 |
| 1340920 | 2020-10-08 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1343778 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343779 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348389 | 2020-10-28 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1350384 | 2020-11-05 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1350388 | 2020-11-05 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $166.53 |
| 1353507 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340418 | 2020-10-06 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.04 |
| 1340926 | 2020-10-07 | 2020-10-05–2020-11-04 | UTILITIES | COMCAST | $347.59 |
| 1343549 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1344022 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1346711 | 2020-10-20 | 2020-10-09–2020-11-08 | UTILITIES | COMCAST | $459.63 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,334.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
| 1349167 | 2020-10-30 | 2020-11-05–2020-12-04 | UTILITIES | COMCAST | $339.46 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.02 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$59.66 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.56 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1357193 | 2020-11-20 | 2020-11-13–2020-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $163.50 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340418 | 2020-10-06 | 2020-09-21–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.20 |
| 1341299 | 2020-10-08 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $124.10 |
| 1348116 | 2020-10-27 | 2020-05-26–2020-05-29 | TAXI/PARKING/TOLLS | HON. JANICE D SCHAKOWSKY | $166.00 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| 1347802 | 2020-10-28 | 2020-09-17–2020-09-17 | CAR RENTAL | IndividualName withheld | $18.94 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341264 | 2020-10-08 | 2020-11-01–2020-11-30 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1340435 | 2020-10-13 | 2020-10-01–2020-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.08 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $95.32 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.78 |
| 1350038 | 2020-11-03 | 2020-10-12–2020-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.88 |
| 1357644 | 2020-11-23 | 2020-12-01–2020-12-31 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1358767 | 2020-11-30 | 2020-11-24–2020-11-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $173.97 |
| 1358771 | 2020-11-30 | 2020-11-17–2020-11-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $287.61 |