Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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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 2022Oct – Dec 2021Jul – 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$372,060.142021 HON. JANICE D. SCHAKOWSKY ($35,641.30) · 2022 HON. JANICE D. SCHAKOWSKY ($336,418.84) · Median member: $383,571.86
2022 so far$336,418.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $308,913.34 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JANICE D. SCHAKOWSKY | 2021 | $35,641.30 |
| 2022 HON. JANICE D. SCHAKOWSKY | 2022 | $336,418.84 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,913.34 |
| 2 | Contractual services | Itemized | $14,492.52 |
| 3 | Rent, communications and utilities | Itemized | $20,670.81 |
| 4 | Printing and franked mail | Itemized | $219.83 |
| 5 | Travel | Itemized | $1,258.37 |
| 6 | Equipment | Itemized | $14,621.63 |
| 7 | Supplies and materials | Itemized | $11,883.64 |
| Member total | $372,060.14 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,333.33 |
| CONSTITUENT ADVOCATE | 4 | $34,333.33 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $32,083.34 |
| DISTRICT DIRECTOR | 2 | $32,083.34 |
| LEGISLATIVE ASSISTANT | 4 | $28,916.68 |
| SENIOR ADVISOR & DIRECTOR OF S | 2 | $21,249.99 |
| DIRECTOR OF OLDER ADULT SERVIC | 2 | $20,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $18,250.01 |
| HEALTH POLICY COUNSEL | 2 | $17,083.34 |
| OUTREACH SPECIALIST/CONSTITUEN | 2 | $13,916.66 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $12,638.89 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $11,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $11,666.66 |
| CONSTITUENT ADVOCATE/STAFF ASS | 2 | $11,500.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 4 | $2,191.11 |
| Payroll total | 36 | $308,913.34 |
Contractual services, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514462 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514463 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1523027 | 2022-02-03 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $275.00 |
| 1523039 | 2022-02-03 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1526707 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526708 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1533271 | 2022-03-04 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $208.44 |
| 1533275 | 2022-03-04 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $243.22 |
| 1533263 | 2022-03-07 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1533266 | 2022-03-07 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $295.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510843 | 2022-01-07 | 2022-01-05–2022-02-04 | UTILITIES | COMCAST | $499.64 |
| 1513307 | 2022-01-13 | 2022-01-09–2022-02-08 | UTILITIES | COMCAST | $562.57 |
| 1514509 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1514510 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1523035 | 2022-02-03 | 2022-02-05–2022-03-04 | UTILITIES | COMCAST | $494.70 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.29 |
| 1524467 | 2022-02-10 | 2022-02-09–2022-03-08 | UTILITIES | COMCAST | $563.56 |
| 1526757 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1526758 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.03 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1518870 | 2022-01-21 | 2022-01-11–2022-01-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $224.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.10 |
Travel, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523041 | 2022-02-03 | 2022-01-20–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.50 |
| 1523339 | 2022-02-07 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1533251 | 2022-03-04 | 2022-02-25–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.50 |
| 1534713 | 2022-03-11 | 2022-02-04–2022-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $5.97 |
| 1513158 | 2022-01-13 | 2021-12-03–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-12-06–2021-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
Equipment, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| 1518965 | 2022-01-21 | 2022-01-02–2023-01-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| 1522670 | 2022-02-02 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,140.83 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $119.68 |
| 1522701 | 2022-02-02 | 2022-01-11–2022-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,712.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $119.68 |
| 1522717 | 2022-02-02 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,136.48 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $359.04 |
Supplies and materials, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516938 | 2022-01-24 | 2021-12-31–2022-02-28 | WATER | CULLIGAN OF WHEELING | $43.60 |
| 1518855 | 2022-01-24 | 2021-11-30–2022-01-31 | WATER | CULLIGAN OF WHEELING | $43.60 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.32 |
| 1523319 | 2022-02-07 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.20 |
| 1524492 | 2022-02-10 | 2022-01-31–2022-03-31 | WATER | CULLIGAN OF WHEELING | $44.60 |
| 1525308 | 2022-02-10 | 2022-02-04–2022-02-04 | FOOD & BEVERAGE | IndividualName withheld | $18.34 |
| 〃 | 〃 | 2022-01-12–2022-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.65 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.81 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |