13rows
$10,835.81paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$608,866.022022 HON. JANICE D. SCHAKOWSKY ($396.08) · 2023 HON. JANICE D. SCHAKOWSKY ($608,469.94) · Median member: $505,537.67
2023 so far$1,930,813.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $562,386.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JANICE D. SCHAKOWSKY | 2022 | $396.08 |
| 2023 HON. JANICE D. SCHAKOWSKY | 2023 | $608,469.94 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $562,386.00 |
| 2 | Contractual services | Itemized | $10,954.92 |
| 3 | Rent, communications and utilities | Itemized | $18,286.50 |
| 4 | Printing and franked mail | Itemized | $557.65 |
| 5 | Travel | Itemized | $14,579.32 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $1,555.63 |
| Member total | $608,866.02 |
Staff, by title35 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 | $31,944.45 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $27,750.00 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| TECHNOLOGY AND TRANSPORTATION | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 2 | $20,000.00 |
| OUTREACH COORDINATOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY CHIEF OF STF/EXEC ASST (OTHER COMPENSATION) | 1 | $16,848.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,848.00 |
| other titles | 18 | $168,495.55 |
| Payroll total | 35 | $562,386.00 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696009 | 2023-10-05 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1696012 | 2023-10-05 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.37 |
| 1697825 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697826 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1699105 | 2023-10-19 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | WASTE CONNECTIONS US INC | $131.11 |
| 1699117 | 2023-10-19 | 2023-10-10–2023-10-10 | JANITORIAL AND MAINT SERV | THE SMITHEREEN COMPANY | $150.00 |
| 1703104 | 2023-11-03 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.37 |
| 1705389 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705390 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1709770 | 2023-11-30 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.37 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698418 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,750.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,425.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.24 |
| 1703100 | 2023-11-03 | 2023-08-30–2023-09-29 | UTILITIES | COMED | $201.54 |
| 1703101 | 2023-11-03 | 2023-09-29–2023-10-30 | UTILITIES | COMED | $152.74 |
| 1705983 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,750.00 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.71 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.59 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 1699104 | 2023-10-19 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $356.00 |
Travel, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695147 | 2023-10-03 | 2023-01-02–2023-01-30 | TAXI/RIDE SHARE | HON. JANICE D SCHAKOWSKY | $116.00 |
| 〃 | 〃 | 2023-02-27–2023-02-28 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2023-03-08–2023-03-24 | TAXI/RIDE SHARE | 〃 | $32.00 |
| 〃 | 〃 | 2023-04-20–2023-04-25 | TAXI/RIDE SHARE | 〃 | $80.00 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | 〃 | $52.50 |
| 〃 | 〃 | 2023-07-17–2023-07-28 | TAXI/RIDE SHARE | 〃 | $146.23 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2023-09-14–2023-09-21 | TAXI/RIDE SHARE | 〃 | $64.00 |
| 1695992 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696005 | 2023-10-05 | 2023-10-01–2023-10-31 | WATER | CULLIGAN OF WHEELING | $43.33 |
| 1696007 | 2023-10-05 | 2023-09-30–2023-11-30 | WATER | CULLIGAN OF WHEELING | $43.33 |
| 1699097 | 2023-10-19 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.39 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.70 |
| 1702696 | 2023-11-01 | 2023-10-20–2023-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.75 |
| 1702694 | 2023-11-02 | 2023-10-24–2023-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| 1703102 | 2023-11-03 | 2023-12-01–2023-12-31 | WATER | CULLIGAN OF WHEELING | $43.33 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $72.67 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |