1rows
$3,354.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$444,994.642022 HON. JANICE D. SCHAKOWSKY ($155.20) · 2023 HON. JANICE D. SCHAKOWSKY ($444,839.44) · Median member: $415,972.51
2023 so far$857,257.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $392,008.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JANICE D. SCHAKOWSKY | 2022 | $155.20 |
| 2023 HON. JANICE D. SCHAKOWSKY | 2023 | $444,839.44 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,008.34 |
| 2 | Contractual services | Itemized | $13,081.70 |
| 3 | Rent, communications and utilities | Itemized | $18,253.12 |
| 4 | Printing and franked mail | Itemized | $6,706.00 |
| 5 | Travel | Itemized | $7,320.90 |
| 6 | Equipment | Itemized | $855.30 |
| 7 | Supplies and materials | Itemized | $6,769.28 |
| Member total | $444,994.64 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT ADVOCATE | 2 | $41,250.00 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $27,750.00 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| TECHNOLOGY AND TRANSPORTATION | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT & BUDGET | 1 | $18,500.01 |
| OUTREACH COORDINATOR | 1 | $18,000.00 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $15,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,805.55 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,983.33 |
| other titles | 7 | $18,469.45 |
| Payroll total | 27 | $392,008.34 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650951 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650952 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1655305 | 2023-04-28 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1657488 | 2023-05-12 | 2023-04-14–2023-04-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.70 |
| 1657492 | 2023-05-12 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $284.07 |
| 1657493 | 2023-05-12 | 2023-02-28–2023-02-28 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $126.20 |
| 1657584 | 2023-05-12 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.36 |
| 1658953 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658954 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662664 | 2023-05-25 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651563 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,750.00 |
| 1653791 | 2023-04-19 | 2023-03-03–2023-04-03 | UTILITIES | COMED | $175.16 |
| 1654756 | 2023-04-26 | 2023-01-19–2023-02-17 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $305.97 |
| 1654762 | 2023-04-26 | 2023-02-17–2023-03-21 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $236.27 |
| 1654767 | 2023-04-27 | 2023-03-21–2023-04-20 | UTILITIES | NORTHERN ILLINOIS GAS COMPANY | $141.09 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,430.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $159.00 |
| 1657496 | 2023-05-12 | 2023-05-09–2023-06-08 | UTILITIES | COMCAST | $133.32 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.95 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.82 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1654025 | 2023-04-20 | 2022-12-30–2023-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,184.00 |
| 1654075 | 2023-04-20 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $625.00 |
| 1654078 | 2023-04-20 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $127.50 |
| 1654084 | 2023-04-20 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,518.00 |
| 1654080 | 2023-04-21 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $268.00 |
| 1654245 | 2023-04-21 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,615.00 |
Travel, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652000 | 2023-04-18 | 2023-03-27–2023-03-27 | PARKING | IndividualName withheld | $13.41 |
| 1653824 | 2023-04-19 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.90 |
| 〃 | 〃 | 2023-03-10–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.80 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 1657487 | 2023-05-12 | 2023-04-10–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.74 |
| 1657488 | 2023-05-12 | 2023-04-10–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 〃 | 〃 | 2023-04-21–2023-04-24 | TAXI/RIDE SHARE | IndividualName withheld | $15.85 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1653862 | 2023-04-20 | 2023-03-03–2023-03-03 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $402.50 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.80 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652000 | 2023-04-18 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $28.97 |
| 〃 | 〃 | 2023-03-07–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.39 |
| 1652154 | 2023-04-18 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $543.06 |
| 1653736 | 2023-04-19 | 2023-02-28–2023-04-30 | WATER | CULLIGAN OF WHEELING | $47.33 |
| 1653795 | 2023-04-19 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | QUILL CORPORATION | $59.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $302.00 |
| 1653786 | 2023-04-20 | 2023-05-01–2023-05-31 | WATER | CULLIGAN OF WHEELING | $216.33 |
| 1653757 | 2023-04-21 | 2023-01-01–2025-01-03 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $1,896.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $982.13 |