Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$338,597.682021 HON. JANICE D. SCHAKOWSKY ($338,597.68) · Median member: $323,381.05
2021 so far$999,156.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $298,363.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JANICE D. SCHAKOWSKY | 2021 | $338,597.68 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,363.90 |
| 2 | Contractual services | Itemized | $12,697.25 |
| 3 | Rent, communications and utilities | Itemized | $19,998.10 |
| 4 | Printing and franked mail | Itemized | $938.75 |
| 5 | Travel | Itemized | $2,179.08 |
| 6 | Equipment | Itemized | $2,930.82 |
| 7 | Supplies and materials | Itemized | $1,489.78 |
| Member total | $338,597.68 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $37,749.99 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| SUBURBAN DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,916.68 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| HEALTH POLICY COUNSEL | 1 | $15,000.00 |
| CONSTITUENT ADVOCATE/STAFF ASS | 2 | $13,599.99 |
| GRANT COOR/CONST ADVOCATE | 1 | $13,166.66 |
| OUTREACH COORDINATOR/CONSTITUE | 1 | $13,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,749.99 |
| OUTREACH SPECIALIST/CONSTITUEN | 1 | $8,522.22 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $6,583.33 |
| other titles | 8 | $17,575.00 |
| Payroll total | 27 | $298,363.90 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441331 | 2021-07-16 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $187.26 |
| 1442088 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442089 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1449074 | 2021-08-02 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1453567 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453568 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1457594 | 2021-08-25 | 2021-07-06–2021-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| 1461202 | 2021-09-03 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1461213 | 2021-09-03 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1461643 | 2021-09-07 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $187.49 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437347 | 2021-07-01 | 2021-07-05–2021-08-04 | UTILITIES | COMCAST | $376.15 |
| GLA0107869 | 2021-07-14 | 2021-07-12–2021-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| 1441325 | 2021-07-16 | 2021-06-09–2021-07-08 | UTILITIES | COMCAST | $509.11 |
| 1442216 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1442217 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1441737 | 2021-07-19 | 2021-06-07–2021-08-08 | UTILITIES | COMCAST | $504.96 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.43 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.77 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.78 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1447503 | 2021-07-27 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | IndividualName withheld | $164.00 |
| 1470163 | 2021-09-23 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $705.00 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443429 | 2021-07-19 | 2021-07-08–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.12 |
| 1445810 | 2021-07-20 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1449048 | 2021-08-02 | 2021-07-15–2021-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| 1450578 | 2021-08-05 | 2021-06-04–2021-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,705.32 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438869 | 2021-07-07 | 2021-05-26–2021-05-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | CDW GOVERNMENT LLC | $444.24 |
| 1441334 | 2021-07-16 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.84 |
| 1441328 | 2021-07-19 | 2021-08-01–2021-08-31 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $121.28 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $608.73 |
| 1455030 | 2021-08-19 | 2021-07-31–2021-09-30 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $121.28 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.00 |