3rows
$6,450.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$445,788.322023 HON. JANICE D. SCHAKOWSKY (−$355.03) · 2024 HON. JANICE D. SCHAKOWSKY ($446,143.35) · Median member: $434,778.14
2024 so far$869,435.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $402,388.55 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JANICE D. SCHAKOWSKY | 2023 | −$355.03 |
| 2024 HON. JANICE D. SCHAKOWSKY | 2024 | $446,143.35 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,388.55 |
| 2 | Contractual services | Itemized | $12,349.11 |
| 3 | Rent, communications and utilities | Itemized | $19,053.45 |
| 4 | Printing and franked mail | Itemized | $696.64 |
| 5 | Travel | Itemized | $9,335.94 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $1,418.63 |
| Member total | $445,788.32 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT ADVOCATE | 2 | $42,249.99 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $27,750.00 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| TECHNOLOGY AND TRANSPORTATION | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| OUTREACH COORDINATOR | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $16,749.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| other titles | 12 | $11,638.55 |
| Payroll total | 28 | $402,388.55 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741557 | 2024-04-15 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | LRS LLC | $26.37 |
| 1741567 | 2024-04-15 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1741570 | 2024-04-15 | 2024-03-22–2024-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1743046 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743047 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1747132 | 2024-05-06 | 2024-04-25–2024-04-25 | JANITORIAL AND MAINT SERV | LRS LLC | $26.37 |
| 1748485 | 2024-05-15 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1750615 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750616 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1754868 | 2024-06-07 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | LRS LLC | $26.37 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742607 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,862.50 |
| 1741956 | 2024-04-18 | 2024-03-08–2024-04-05 | UTILITIES | COMED | $151.83 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,504.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.15 |
| 1745682 | 2024-04-25 | 2024-02-16–2024-03-18 | UTILITIES | NICOR GAS | $166.71 |
| 1745686 | 2024-04-25 | 2024-03-19–2024-04-17 | UTILITIES | NICOR GAS | $140.15 |
| 1750180 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,862.50 |
| 1752644 | 2024-05-24 | 2024-04-05–2024-05-06 | UTILITIES | COMED | $162.35 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.71 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.71 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.07 |
| 1749283 | 2024-05-22 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| 1752643 | 2024-05-24 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
Travel, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741548 | 2024-04-15 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $18.00 |
| 1745137 | 2024-04-23 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-29–2024-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.21 |
| 1746569 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. JANICE D SCHAKOWSKY | $2,064.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $110.62 |
| 1741564 | 2024-04-15 | 2024-03-31–2024-05-31 | WATER | CULLIGAN OF WHEELING | $43.33 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.78 |
| 1747137 | 2024-05-02 | 2024-04-10–2024-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.15 |
| 1747470 | 2024-05-02 | 2024-06-01–2024-06-30 | WATER | CULLIGAN OF WHEELING | $43.33 |
| 1748481 | 2024-05-14 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.39 |
| 1749286 | 2024-05-22 | 2024-05-05–2025-05-06 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE DIGITAL | $207.48 |
| 1749294 | 2024-05-22 | 2024-04-02–2024-04-22 | FOOD & BEVERAGE | IndividualName withheld | $53.66 |
| 1753330 | 2024-05-29 | 2024-05-15–2024-05-15 | HABITATION EXPENSE | IndividualName withheld | $39.48 |