4rows
$421.73paid 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 2025Apr – Jun 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 2021Jan – Mar 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$333,770.382020 HON. JANICE D. SCHAKOWSKY ($83.80) · 2021 HON. JANICE D. SCHAKOWSKY ($333,686.58) · Median member: $317,580.04
2021 so far$660,558.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $290,866.69 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JANICE D. SCHAKOWSKY | 2020 | $83.80 |
| 2021 HON. JANICE D. SCHAKOWSKY | 2021 | $333,686.58 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,866.69 |
| 2 | Contractual services | Itemized | $13,006.69 |
| 3 | Rent, communications and utilities | Itemized | $18,252.10 |
| 4 | Printing and franked mail | Itemized | $644.14 |
| 5 | Travel | Itemized | $2,444.43 |
| 6 | Equipment | Itemized | $5,870.51 |
| 7 | Supplies and materials | Itemized | $2,685.82 |
| Member total | $333,770.38 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $48,249.99 |
| CHIEF OF STAFF | 1 | $33,333.33 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| SUBURBAN DIRECTOR | 1 | $20,000.01 |
| GRANT COOR/CONST ADVOCATE | 1 | $19,749.99 |
| CONSTITUENT ADVOCATE/STAFF ASS | 2 | $19,500.00 |
| OUTREACH COORDINATOR/CONSTITUE | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| HEALTH POLICY COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.67 |
| POLICY ADVISOR | 1 | $8,861.11 |
| LEGISLATIVE ASSISTANT | 1 | $8,833.34 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $4,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $1,672.22 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $290,866.69 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404936 | 2021-04-08 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $186.80 |
| 1408141 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408142 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1414609 | 2021-04-30 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1415540 | 2021-05-05 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $185.87 |
| 1418661 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418662 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424408 | 2021-05-26 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1427818 | 2021-06-09 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $187.02 |
| 1430555 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408271 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1408272 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,181.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
| 1412220 | 2021-05-05 | 2021-04-09–2021-05-08 | UTILITIES | COMCAST | $504.09 |
| 1417820 | 2021-05-14 | 2021-05-09–2021-06-08 | UTILITIES | COMCAST | $509.11 |
| 1418790 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1418791 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.89 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.93 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.59 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1417151 | 2021-05-13 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | IndividualName withheld | $16.88 |
| 1430208 | 2021-06-16 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $109.00 |
| 1430210 | 2021-06-16 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $109.00 |
| 1430217 | 2021-06-16 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $296.00 |
Travel, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404932 | 2021-04-08 | 2021-03-13–2021-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.60 |
| 1405924 | 2021-04-12 | 2021-03-01–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.20 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.75 |
| 1411530 | 2021-04-20 | 2021-04-14–2021-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.55 |
| 1412207 | 2021-04-22 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413490 | 2021-04-27 | 2021-03-19–2021-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,490.55 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $154.46 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405922 | 2021-04-12 | 2021-03-31–2021-05-31 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1413401 | 2021-04-26 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $481.90 |
| 1413442 | 2021-04-26 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.95 |
| 1413490 | 2021-04-27 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $472.14 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.02 |
| 1417151 | 2021-05-13 | 2021-04-11–2021-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.88 |
| 1417814 | 2021-05-14 | 2021-06-01–2021-06-30 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1423279 | 2021-05-21 | 2021-02-18–2021-05-19 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $276.25 |