Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$401,168.482022 HON. JANICE D. SCHAKOWSKY ($401,168.48) · Median member: $411,473.46
2022 so far$1,134,762.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $362,082.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JANICE D. SCHAKOWSKY | 2022 | $401,168.48 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,082.50 |
| 2 | Contractual services | Itemized | $12,608.29 |
| 3 | Rent, communications and utilities | Itemized | $20,896.52 |
| 4 | Printing and franked mail | Itemized | $60.32 |
| 5 | Travel | Itemized | $2,886.34 |
| 6 | Equipment | Itemized | $1,225.50 |
| 7 | Supplies and materials | Itemized | $1,409.01 |
| Member total | $401,168.48 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 2 | $38,666.68 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,250.00 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $24,916.66 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $24,416.67 |
| HEALTH POLICY COUNSEL | 1 | $19,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.01 |
| OUTREACH SPECIALIST/CONSTITUEN | 1 | $16,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,611.11 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $14,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,112.49 |
| CONSTITUENT ADVOCATE/STAFF ASS | 1 | $13,916.67 |
| other titles | 5 | $6,275.56 |
| Payroll total | 25 | $362,082.50 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578017 | 2022-07-15 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $325.00 |
| 1578537 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578538 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1583561 | 2022-08-01 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1589234 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589235 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1591303 | 2022-08-24 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $325.00 |
| 1591304 | 2022-08-24 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $260.29 |
| 1592950 | 2022-09-02 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1595489 | 2022-09-14 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $325.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577985 | 2022-07-14 | 2022-06-14–2022-08-04 | UTILITIES | COMCAST | $498.91 |
| 1577990 | 2022-07-14 | 2022-06-14–2022-08-08 | UTILITIES | COMCAST | $566.85 |
| 1578584 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1578585 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.08 |
| 1589281 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1589282 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.84 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.69 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1583617 | 2022-07-29 | 2022-07-25–2022-07-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $85.00 |
| 1583655 | 2022-07-29 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $22.04 |
Travel, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578022 | 2022-07-15 | 2022-06-09–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| 1578028 | 2022-07-15 | 2022-06-25–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $396.63 |
| 〃 | 〃 | 2022-07-07–2022-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.13 |
| 〃 | 〃 | 2022-06-28–2022-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $47.76 |
| 1578189 | 2022-07-18 | 2022-05-16–2022-05-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-24–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 1583612 | 2022-07-29 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578010 | 2022-07-15 | 2022-05-31–2022-07-31 | WATER | CULLIGAN OF WHEELING | $46.24 |
| 1578014 | 2022-07-15 | 2022-06-30–2022-08-31 | WATER | CULLIGAN OF WHEELING | $46.24 |
| 1578022 | 2022-07-15 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $60.81 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.92 |
| 1583606 | 2022-07-29 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $193.84 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.27 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $30.42 |
| 1591301 | 2022-08-24 | 2022-08-09–2022-08-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $75.96 |
| 1591302 | 2022-08-24 | 2022-08-09–2022-08-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $99.72 |