3rows
$436.21paid 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 2022
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 2022Jan – Mar 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$397,605.282020 HON. JANICE D. SCHAKOWSKY ($232.30) · 2021 HON. JANICE D. SCHAKOWSKY ($197.53) · 2022 HON. JANICE D. SCHAKOWSKY ($397,175.45) · Median member: $392,307.81
2022 so far$733,594.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $356,395.28 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JANICE D. SCHAKOWSKY | 2020 | $232.30 |
| 2021 HON. JANICE D. SCHAKOWSKY | 2021 | $197.53 |
| 2022 HON. JANICE D. SCHAKOWSKY | 2022 | $397,175.45 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,395.28 |
| 2 | Contractual services | Itemized | $13,347.63 |
| 3 | Rent, communications and utilities | Itemized | $20,434.20 |
| 4 | Printing and franked mail | Itemized | $640.42 |
| 5 | Travel | Itemized | $1,859.69 |
| 6 | Equipment | Itemized | $3,007.76 |
| 7 | Supplies and materials | Itemized | $1,920.30 |
| Member total | $397,605.28 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $44,944.46 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $24,249.99 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,805.57 |
| HEALTH POLICY COUNSEL | 1 | $18,750.00 |
| OUTREACH SPECIALIST/CONSTITUEN | 1 | $15,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $13,749.99 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $13,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,638.88 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,302.78 |
| other titles | 5 | $7,203.61 |
| Payroll total | 25 | $356,395.28 |
Contractual services, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544849 | 2022-04-06 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $254.71 |
| 1548238 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548239 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1553062 | 2022-04-27 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1554420 | 2022-05-03 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $295.00 |
| 1556877 | 2022-05-12 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $295.00 |
| 1558880 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558881 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1562789 | 2022-05-24 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1562798 | 2022-05-24 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $253.36 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544829 | 2022-04-06 | 2022-03-03–2022-05-08 | UTILITIES | COMCAST | $563.40 |
| 1544845 | 2022-04-06 | 2022-03-01–2022-05-04 | UTILITIES | COMCAST | $499.56 |
| 1548286 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1548287 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| MED0114753 | 2022-04-22 | 2022-04-21–2022-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,204.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.08 |
| 1533255 | 2022-05-05 | 2022-01-29–2022-04-04 | UTILITIES | COMCAST | −$498.56 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.83 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.35 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.44 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1553096 | 2022-04-27 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | CHI-TOWN PRINTING INC | $90.00 |
| 1562783 | 2022-05-24 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $250.00 |
| 1568707 | 2022-06-15 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $264.00 |
| MED0116323 | 2022-06-27 | 2022-06-21–2022-06-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544780 | 2022-04-06 | 2022-03-14–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $31.72 |
| 1545579 | 2022-04-08 | 2022-03-30–2022-04-05 | TAXI/RIDE SHARE | IndividualName withheld | $44.61 |
| 1545583 | 2022-04-08 | 2022-03-17–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.50 |
| 1556892 | 2022-05-11 | 2022-04-04–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.00 |
| 1556905 | 2022-05-11 | 2022-04-01–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.00 |
| 1557037 | 2022-05-19 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1562219 | 2022-05-19 | 2022-05-12–2022-05-12 | PARKING | IndividualName withheld | $10.00 |
| 1562239 | 2022-05-20 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| 1566769 | 2022-06-07 | 2022-05-19–2022-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,522.36 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $259.90 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543151 | 2022-04-06 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.58 |
| 1544780 | 2022-04-06 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.31 |
| 1545591 | 2022-04-08 | 2022-03-31–2022-05-31 | WATER | CULLIGAN OF WHEELING | $44.60 |
| 1546084 | 2022-04-12 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $212.66 |
| 1546088 | 2022-04-12 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.31 |
| 1553089 | 2022-04-27 | 2022-02-28–2022-04-30 | WATER | CULLIGAN OF WHEELING | $44.60 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $30.42 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.50 |
| 1556888 | 2022-05-11 | 2022-04-30–2022-06-30 | WATER | CULLIGAN OF WHEELING | $46.24 |