Representative · IL · Democrat · bioguide S001145
Janice D. Schakowsky
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$472,312.132022 HON. JANICE D. SCHAKOWSKY ($59,894.51) · 2023 HON. JANICE D. SCHAKOWSKY ($412,417.62) · Median member: $417,256.24
2023 so far$412,417.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $372,833.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JANICE D. SCHAKOWSKY | 2022 | $59,894.51 |
| 2023 HON. JANICE D. SCHAKOWSKY | 2023 | $412,417.62 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,833.35 |
| 2 | Contractual services | Itemized | $17,095.77 |
| 3 | Rent, communications and utilities | Itemized | $37,921.63 |
| 4 | Printing and franked mail | Itemized | −$108.40 |
| 5 | Travel | Itemized | $3,445.40 |
| 6 | Equipment | Itemized | $22,443.62 |
| 7 | Supplies and materials | Itemized | $18,680.76 |
| Member total | $472,312.13 |
Staff, by title34 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,833.33 |
| CONSTITUENT ADVOCATE | 4 | $40,416.68 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $34,250.00 |
| DISTRICT DIRECTOR | 2 | $34,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,555.55 |
| SENIOR ADVISOR & DIRECTOR OF S | 2 | $26,750.00 |
| DIRECTOR OF OLDER ADULT SERVIC | 2 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,833.34 |
| HEALTH POLICY COUNSEL | 2 | $20,666.67 |
| TECHNOLOGY AND TRANSPORTATION | 2 | $18,416.67 |
| OUTREACH SPECIALIST/CONSTITUEN | 2 | $17,333.34 |
| CONSTITUENT ADVOCATE/OUTREACH | 2 | $15,333.33 |
| CONSTITUENT ADVOCATE/STAFF ASS | 2 | $15,083.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $11,500.00 |
| other titles | 2 | $6,277.78 |
| Payroll total | 34 | $372,833.35 |
Contractual services, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627772 | 2023-01-12 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1628954 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628955 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1633658 | 2023-02-03 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $350.00 |
| 1633861 | 2023-02-06 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1637780 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637781 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1639870 | 2023-03-01 | 2023-01-13–2023-01-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $43.46 |
| 1640724 | 2023-03-03 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | TECHNICLEAN INC | $350.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627107 | 2023-01-09 | 2023-01-05–2023-02-04 | UTILITIES | COMCAST | $541.56 |
| 1627922 | 2023-01-12 | 2023-01-09–2023-02-08 | UTILITIES | COMCAST | $630.54 |
| 1628694 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1631749 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1633657 | 2023-02-03 | 2023-02-05–2023-03-04 | UTILITIES | COMCAST | $542.86 |
| 1634311 | 2023-02-07 | 2023-02-09–2023-03-08 | UTILITIES | COMCAST | $630.55 |
| 1634776 | 2023-02-10 | 2023-01-03–2023-01-19 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $159.56 |
| 1637531 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STERLING CHESTNUT LLC | $1,265.00 |
| 1638101 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1638397 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,750.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$210.15 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$184.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.51 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.47 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$229.80 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.02 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.40 |
Travel, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634314 | 2023-02-08 | 2023-01-03–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| 1639870 | 2023-03-01 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.50 |
| 1640144 | 2023-03-02 | 2023-02-10–2023-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $18.99 |
| 1640234 | 2023-03-02 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.60 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$74.70 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
Equipment, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $408.50 |
| MNT0122811 | 2023-02-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$127.50 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $281.00 |
| 1647159 | 2023-03-27 | 2023-03-02–2023-03-02 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $402.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.81 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $190.00 |
| 1634463 | 2023-02-08 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,051.19 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $389.85 |
| 1634757 | 2023-02-09 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,665.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $259.90 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627777 | 2023-01-12 | 2022-12-31–2023-03-01 | WATER | CULLIGAN OF WHEELING | $46.24 |
| 1631764 | 2023-01-23 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | QUILL CORPORATION | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $805.82 |
| 1631765 | 2023-01-23 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $8.79 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$555.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.56 |
| 1633859 | 2023-02-03 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $332.92 |
| 1634467 | 2023-02-08 | 2023-03-01–2023-03-31 | WATER | CULLIGAN OF WHEELING | $46.24 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$374.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $576.73 |