2rows
$3,120.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$443,369.452019 HON. JANICE D. SCHAKOWSKY (−$250.60) · 2021 HON. JANICE D. SCHAKOWSKY (−$385.20) · 2022 HON. JANICE D. SCHAKOWSKY ($771.60) · 2024 HON. JANICE D. SCHAKOWSKY ($443,233.65) · Median member: $453,807.92
2024 so far$1,312,669.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $402,602.78 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JANICE D. SCHAKOWSKY | 2019 | −$250.60 |
| 2021 HON. JANICE D. SCHAKOWSKY | 2021 | −$385.20 |
| 2022 HON. JANICE D. SCHAKOWSKY | 2022 | $771.60 |
| 2024 HON. JANICE D. SCHAKOWSKY | 2024 | $443,233.65 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,602.78 |
| 2 | Contractual services | Itemized | $12,790.54 |
| 3 | Rent, communications and utilities | Itemized | $19,753.33 |
| 4 | Printing and franked mail | Itemized | $374.51 |
| 5 | Travel | Itemized | $5,620.94 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $1,681.35 |
| Member total | $443,369.45 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | 10 | $11,852.78 |
| Payroll total | 26 | $402,602.78 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761247 | 2024-07-02 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1761248 | 2024-07-02 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.37 |
| 1764061 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764062 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1768364 | 2024-08-07 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | LRS LLC | $26.37 |
| 1768368 | 2024-08-07 | 2024-07-16–2024-07-16 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $105.80 |
| 1771280 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771281 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1774981 | 2024-09-03 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1774978 | 2024-09-04 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763618 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,862.50 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,465.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.29 |
| 1767192 | 2024-07-31 | 2024-06-05–2024-07-05 | UTILITIES | COMED | $244.76 |
| 1767184 | 2024-08-01 | 2024-04-17–2024-05-17 | UTILITIES | NICOR GAS | $69.98 |
| 1767190 | 2024-08-01 | 2024-05-17–2024-06-17 | UTILITIES | NICOR GAS | $45.62 |
| 1770835 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,862.50 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.34 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.39 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1768368 | 2024-08-07 | 2024-07-29–2024-07-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $40.78 |
| 1774279 | 2024-08-29 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $306.50 |
Travel, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762302 | 2024-07-15 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.21 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 1767732 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON. JANICE D SCHAKOWSKY | $2,064.00 |
| 1768368 | 2024-08-07 | 2024-07-30–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| 1768372 | 2024-08-07 | 2024-06-25–2024-06-27 | LODGING | IndividualName withheld | $580.89 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $80.26 |
| 1761005 | 2024-07-02 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $233.69 |
| 1761009 | 2024-07-02 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $116.32 |
| 1762315 | 2024-07-15 | 2024-08-01–2024-08-31 | WATER | CULLIGAN OF WHEELING | $43.33 |
| 1767213 | 2024-07-31 | 2024-02-21–2024-05-22 | WATER | OAKTON CRAWFORD CORPORATION | $64.97 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $201.61 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.35 |
| 1768368 | 2024-08-07 | 2024-07-17–2024-07-29 | FOOD & BEVERAGE | IndividualName withheld | $79.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.59 |