5rows
$502.19paid 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 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 2022Jul – Sep 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$467,864.412020 HON. JANICE D. SCHAKOWSKY (−$1,382.52) · 2021 HON. JANICE D. SCHAKOWSKY ($469,246.93) · Median member: $402,356.41
2021 so far$1,468,403.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $429,743.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JANICE D. SCHAKOWSKY | 2020 | −$1,382.52 |
| 2021 HON. JANICE D. SCHAKOWSKY | 2021 | $469,246.93 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,743.24 |
| 2 | Contractual services | Itemized | $12,784.37 |
| 3 | Rent, communications and utilities | Itemized | $20,058.94 |
| 4 | Printing and franked mail | Itemized | $63.74 |
| 5 | Travel | Itemized | $2,893.46 |
| 6 | Equipment | Itemized | −$157.02 |
| 7 | Supplies and materials | Itemized | $2,477.68 |
| Member total | $467,864.41 |
Staff, by title39 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT ADVOCATE | 2 | $32,499.99 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,250.02 |
| SUBURBAN DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $19,749.99 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| HEALTH POLICY COUNSEL | 1 | $15,833.34 |
| OUTREACH SPECIALIST/CONSTITUEN | 1 | $12,999.99 |
| DEPUTY CHIEF OF STF/EXEC ASST (OTHER COMPENSATION) | 1 | $12,382.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,382.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| other titles | 20 | $116,145.87 |
| Payroll total | 39 | $429,743.24 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473503 | 2021-10-05 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1473542 | 2021-10-05 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1473550 | 2021-10-05 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $187.72 |
| 1477534 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477535 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1486017 | 2021-11-04 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $250.00 |
| 1486717 | 2021-11-08 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $190.27 |
| 1490013 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490014 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499311 | 2021-12-08 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $209.38 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477657 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1477658 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1478964 | 2021-10-19 | 2021-10-09–2021-11-08 | UTILITIES | COMCAST | $516.82 |
| 1478977 | 2021-10-19 | 2021-09-09–2021-10-08 | UTILITIES | COMCAST | $505.11 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,253.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $103.10 |
| 1484879 | 2021-11-01 | 2021-09-05–2021-10-04 | UTILITIES | COMCAST | $379.43 |
| 1484894 | 2021-11-01 | 2021-08-30–2021-11-04 | UTILITIES | COMCAST | $440.53 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.57 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.02 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| MED0111171 | 2021-11-24 | 2021-10-28–2021-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.80 |
Travel, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473482 | 2021-10-05 | 2021-09-01–2021-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.32 |
| 1473965 | 2021-10-06 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 1474763 | 2021-10-08 | 2021-09-14–2021-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $36.99 |
| 1486022 | 2021-11-04 | 2021-10-29–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1486023 | 2021-11-05 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.80 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| AC-17535 | 2021-12-07 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | −$1,382.52 |
Supplies and materials, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473561 | 2021-10-05 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $59.99 |
| 1473559 | 2021-10-08 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | QUILL CORPORATION | $41.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $279.97 |
| 1482173 | 2021-10-20 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $16.79 |
| 1482171 | 2021-10-22 | 2021-11-01–2021-11-30 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1482496 | 2021-10-22 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $373.31 |
| 1482844 | 2021-10-26 | 2021-08-28–2021-11-26 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $276.25 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.41 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $127.77 |