10rows
$4,372.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$438,182.772023 HON. JANICE D. SCHAKOWSKY ($14,890.59) · 2024 HON. JANICE D. SCHAKOWSKY ($423,292.18) · Median member: $491,359.06
2024 so far$423,292.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $394,761.12 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JANICE D. SCHAKOWSKY | 2023 | $14,890.59 |
| 2024 HON. JANICE D. SCHAKOWSKY | 2024 | $423,292.18 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,761.12 |
| 2 | Contractual services | Itemized | $14,172.78 |
| 3 | Rent, communications and utilities | Itemized | $18,959.18 |
| 4 | Printing and franked mail | Itemized | $369.10 |
| 5 | Travel | Itemized | $7,482.11 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $1,892.48 |
| Member total | $438,182.77 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CONSTITUENT ADVOCATE | 4 | $41,250.00 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $35,250.00 |
| DISTRICT DIRECTOR | 2 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| SENIOR ADVISOR & DIRECTOR OF S | 2 | $27,750.00 |
| DIRECTOR OF OLDER ADULT SERVIC | 2 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| TECHNOLOGY AND TRANSPORTATION | 2 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| OUTREACH COORDINATOR | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT ADVOCATE/OUTREACH | 2 | $15,999.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $15,500.01 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| other titles | 5 | $10,011.12 |
| Payroll total | 37 | $394,761.12 |
Contractual services, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719666 | 2024-01-16 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.37 |
| 1719658 | 2024-01-17 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1723373 | 2024-01-24 | 2024-01-02–2025-01-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $699.47 |
| 1725848 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725849 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1725570 | 2024-02-03 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1725574 | 2024-02-03 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | LRS LLC | $26.37 |
| 1728974 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728975 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1733278 | 2024-03-06 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720405 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,862.50 |
| 1726634 | 2024-02-08 | 2024-01-03–2024-02-01 | UTILITIES | COMED | $166.45 |
| 1728540 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,862.50 |
| 1732427 | 2024-02-28 | 2024-01-18–2024-02-15 | UTILITIES | NICOR GAS | $197.02 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,438.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.15 |
| 1735556 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,862.50 |
| AC-20662 | 2024-03-21 | 2024-02-28–2024-02-28 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | −$349.20 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.93 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.95 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1725571 | 2024-02-03 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | CHI-TOWN PRINTING INC | $90.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.98 |
| 1719623 | 2024-01-17 | 2023-12-11–2023-12-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.19 |
Travel, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719680 | 2024-01-17 | 2023-12-16–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $257.81 |
| 1726700 | 2024-02-08 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 1726713 | 2024-02-08 | 2024-01-08–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| 1732207 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. JANICE D SCHAKOWSKY | $1,737.00 |
| 1733268 | 2024-03-06 | 2024-02-21–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.50 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719664 | 2024-01-16 | 2024-01-01–2024-01-31 | WATER | CULLIGAN OF WHEELING | $43.33 |
| 1719665 | 2024-01-16 | 2024-02-01–2024-02-29 | WATER | CULLIGAN OF WHEELING | $43.33 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.95 |
| 1726078 | 2024-02-03 | 2024-01-31–2024-03-31 | WATER | CULLIGAN OF WHEELING | $43.33 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.91 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $93.84 |
| 1733289 | 2024-03-07 | 2024-02-29–2024-04-30 | WATER | CULLIGAN OF WHEELING | $43.33 |
| 1733517 | 2024-03-11 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | IndividualName withheld | $92.49 |