2rows
$4,730.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$465,086.942023 HON. JANICE D. SCHAKOWSKY ($465,086.94) · Median member: $437,588.26
2023 so far$1,322,344.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $402,544.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JANICE D. SCHAKOWSKY | 2023 | $465,086.94 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,544.10 |
| 2 | Contractual services | Itemized | $20,186.47 |
| 3 | Rent, communications and utilities | Itemized | $28,791.63 |
| 4 | Printing and franked mail | Itemized | $1,423.23 |
| 5 | Travel | Itemized | $8,971.11 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $2,624.40 |
| Member total | $465,086.94 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,861.12 |
| CONSTITUENT ADVOCATE | 2 | $41,250.00 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $27,750.00 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.66 |
| TECHNOLOGY AND TRANSPORTATION | 1 | $20,499.99 |
| OUTREACH COORDINATOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,483.33 |
| other titles | 13 | $37,949.67 |
| Payroll total | 32 | $402,544.10 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674678 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674679 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1673581 | 2023-07-17 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | LRS LLC | $26.37 |
| 1678748 | 2023-07-28 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1679443 | 2023-08-01 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | LRS LLC | $26.37 |
| 1682417 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682418 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681800 | 2023-08-21 | 2023-05-15–2023-05-15 | JANITORIAL AND MAINT SERV | DEPENDABLE FIRE EQUIPMENT INC | $114.26 |
| 1685502 | 2023-08-23 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1687266 | 2023-09-01 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | LRS LLC | $26.37 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675277 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,750.00 |
| 1673561 | 2023-07-17 | 2023-07-01–2023-07-01 | UTILITIES | COMCAST | $69.18 |
| 1673602 | 2023-07-17 | 2023-06-01–2023-06-30 | UTILITIES | COMED | $210.96 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,181.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1679237 | 2023-07-31 | 2023-06-20–2023-07-19 | UTILITIES | NICOR GAS | $52.33 |
| 1681599 | 2023-08-16 | 2023-06-30–2023-08-01 | UTILITIES | COMED | $248.10 |
| 1683014 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,750.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.29 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.31 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.24 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$61.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.79 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1678743 | 2023-07-28 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $170.00 |
| 1678749 | 2023-07-28 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | CHI-TOWN PRINTING INC | $65.00 |
| 1678750 | 2023-07-28 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | CHI-TOWN PRINTING INC | $65.00 |
Travel, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673500 | 2023-07-14 | 2023-06-07–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.50 |
| 〃 | 〃 | 2023-06-26–2023-06-28 | PARKING | IndividualName withheld | $51.04 |
| 1673851 | 2023-07-18 | 2023-05-10–2023-05-17 | TAXI/RIDE SHARE | IndividualName withheld | $56.39 |
| 1673881 | 2023-07-18 | 2023-06-01–2023-06-02 | LODGING | IndividualName withheld | $405.19 |
| 〃 | 〃 | 2023-06-01–2023-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $96.78 |
| 1677914 | 2023-07-21 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673497 | 2023-07-14 | 2023-06-01–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $59.39 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.70 |
| 1673564 | 2023-07-14 | 2023-08-01–2023-08-31 | WATER | CULLIGAN OF WHEELING | $43.33 |
| 1678742 | 2023-07-28 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| 1679439 | 2023-07-28 | 2023-07-21–2023-07-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | CDW GOVERNMENT LLC | $99.70 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $685.92 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $148.57 |
| 1681595 | 2023-08-16 | 2023-07-29–2023-07-29 | FOOD & BEVERAGE | IndividualName withheld | $99.17 |
| 1681600 | 2023-08-16 | 2023-09-01–2023-09-30 | WATER | CULLIGAN OF WHEELING | $43.33 |