4rows
$207.00paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$345,369.882020 HON. JANICE D. SCHAKOWSKY ($18,497.48) · 2021 HON. JANICE D. SCHAKOWSKY ($326,872.40) · Median member: $322,248.92
2021 so far$326,872.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $293,388.90 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JANICE D. SCHAKOWSKY | 2020 | $18,497.48 |
| 2021 HON. JANICE D. SCHAKOWSKY | 2021 | $326,872.40 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,388.90 |
| 2 | Contractual services | Itemized | $13,568.97 |
| 3 | Rent, communications and utilities | Itemized | $20,740.16 |
| 4 | Printing and franked mail | Itemized | $601.82 |
| 5 | Travel | Itemized | $1,650.36 |
| 6 | Equipment | Itemized | $4,549.94 |
| 7 | Supplies and materials | Itemized | $10,869.73 |
| Member total | $345,369.88 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $45,916.67 |
| CHIEF OF STAFF | 3 | $37,138.89 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $30,416.67 |
| DISTRICT DIRECTOR | 2 | $30,416.67 |
| SUBURBAN DIRECTOR | 2 | $19,333.33 |
| GRANT COOR/CONST ADVOCATE | 2 | $18,916.67 |
| OUTREACH COORDINATOR/CONSTITUE | 2 | $18,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,166.67 |
| HEALTH POLICY COUNSEL | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $14,166.67 |
| POLICY ADVISOR | 2 | $12,916.67 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 2 | $11,666.66 |
| LEGISLATIVE COUNSEL | 2 | $10,000.00 |
| CONSTITUENT ADVOCATE/STAFF AST | 2 | $7,500.00 |
| CONSTITUENT ADVOCATE/STAFF ASS | 2 | $5,333.33 |
| Payroll total | 36 | $293,388.90 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371483 | 2021-01-05 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1375039 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375040 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379822 | 2021-01-27 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1379024 | 2021-01-28 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $181.48 |
| 1381672 | 2021-02-03 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $182.94 |
| 1381674 | 2021-02-03 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1385683 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385684 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1391598 | 2021-03-01 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371461 | 2021-01-11 | 2021-01-05–2021-02-04 | UTILITIES | COMCAST | $373.83 |
| 1375171 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1375172 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1379029 | 2021-01-26 | 2021-01-09–2021-02-08 | UTILITIES | COMCAST | $505.09 |
| 1381675 | 2021-02-02 | 2021-02-05–2021-03-04 | UTILITIES | COMCAST | $380.35 |
| 1385815 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1385816 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1387136 | 2021-02-19 | 2021-02-09–2021-03-08 | UTILITIES | COMCAST | $505.88 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.28 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.74 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1392048 | 2021-03-01 | 2021-02-23–2021-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $430.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.75 |
| 1370886 | 2021-01-05 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $163.50 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383731 | 2021-02-09 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.10 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $124.10 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1383777 | 2021-02-11 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | HON. JANICE D SCHAKOWSKY | $52.00 |
| 1391586 | 2021-03-01 | 2021-01-08–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| 1391589 | 2021-03-01 | 2021-02-03–2021-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.48 |
| 1400934 | 2021-03-23 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379046 | 2021-01-26 | 2021-01-02–2022-01-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| 1402776 | 2021-03-30 | 2021-03-09–2021-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,792.82 |
| 1402792 | 2021-03-30 | 2021-02-09–2021-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $895.75 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379035 | 2021-01-26 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1379038 | 2021-01-26 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF WHEELING | $43.60 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.55 |
| 1387122 | 2021-02-19 | 2021-03-01–2021-03-31 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $596.43 |
| 1393055 | 2021-03-04 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.08 |
| 1394991 | 2021-03-11 | 2021-02-28–2021-04-30 | WATER | CULLIGAN OF WHEELING | $43.60 |