3rows
$341.52paid 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 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 2023Jul – Sep 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$602,076.042022 HON. JANICE D. SCHAKOWSKY ($602,076.04) · Median member: $494,470.34
2022 so far$1,736,838.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $540,764.02 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JANICE D. SCHAKOWSKY | 2022 | $602,076.04 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $540,764.02 |
| 2 | Contractual services | Itemized | $13,366.32 |
| 3 | Rent, communications and utilities | Itemized | $22,387.84 |
| 4 | Printing and franked mail | Itemized | −$7.23 |
| 5 | Travel | Itemized | $3,017.28 |
| 6 | Equipment | Itemized | $1,225.50 |
| 7 | Supplies and materials | Itemized | $21,322.31 |
| Member total | $602,076.04 |
Staff, by title37 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 2 | $40,000.02 |
| 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 | $29,250.00 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $26,250.00 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $25,749.99 |
| HEALTH POLICY COUNSEL | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 2 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DEPUTY CHIEF OF STF/EXEC ASST (OTHER COMPENSATION) | 1 | $17,172.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $17,172.00 |
| OUTREACH SPECIALIST/CONSTITUEN | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| other titles | 18 | $166,920.01 |
| Payroll total | 37 | $540,764.02 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602508 | 2022-10-04 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1602533 | 2022-10-04 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $350.00 |
| 1602503 | 2022-10-06 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $254.14 |
| 1604577 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604578 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1609172 | 2022-10-31 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $260.29 |
| 1609174 | 2022-10-31 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $252.97 |
| 1610152 | 2022-11-03 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $257.46 |
| 1610387 | 2022-11-04 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1612964 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602505 | 2022-10-05 | 2022-10-09–2022-11-08 | UTILITIES | COMCAST | $590.51 |
| 1602528 | 2022-10-05 | 2022-10-05–2022-11-04 | UTILITIES | COMCAST | $513.38 |
| 1604624 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1604625 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,452.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.08 |
| 1611109 | 2022-11-08 | 2022-11-09–2022-12-08 | UTILITIES | COMCAST | $602.34 |
| 1611128 | 2022-11-08 | 2022-11-05–2022-12-04 | UTILITIES | COMCAST | $511.12 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.08 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.30 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.01 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$81.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.88 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$121.40 |
Travel, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602235 | 2022-10-04 | 2022-09-07–2022-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.50 |
| 1602567 | 2022-10-06 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1610374 | 2022-11-04 | 2022-10-13–2022-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.50 |
| 1614143 | 2022-11-18 | 2022-10-02–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.60 |
| 〃 | 〃 | 2022-11-06–2022-11-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602241 | 2022-10-04 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | QUILL CORPORATION | $59.83 |
| 1602516 | 2022-10-05 | 2022-10-01–2022-10-31 | WATER | CULLIGAN OF WHEELING | $46.24 |
| 1602545 | 2022-10-06 | 2022-08-18–2022-08-18 | FOOD & BEVERAGE | IndividualName withheld | $71.28 |
| 1602551 | 2022-10-06 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | QUILL CORPORATION | $51.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.71 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $30.42 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.05 |
| 1609177 | 2022-10-31 | 2022-11-01–2022-11-30 | WATER | CULLIGAN OF WHEELING | $46.24 |
| 1615915 | 2022-11-21 | 2022-12-01–2022-12-31 | WATER | CULLIGAN OF WHEELING | $46.24 |