2rows
$3,264.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$604,749.602023 HON. JANICE D. SCHAKOWSKY ($420.00) · 2024 HON. JANICE D. SCHAKOWSKY ($604,329.60) · Median member: $521,926.02
2024 so far$1,916,998.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $565,485.11 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JANICE D. SCHAKOWSKY | 2023 | $420.00 |
| 2024 HON. JANICE D. SCHAKOWSKY | 2024 | $604,329.60 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $565,485.11 |
| 2 | Contractual services | Itemized | $13,196.00 |
| 3 | Rent, communications and utilities | Itemized | $18,824.06 |
| 4 | Printing and franked mail | Itemized | $160.57 |
| 5 | Travel | Itemized | $5,734.04 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $803.82 |
| Member total | $604,749.60 |
Staff, by title40 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 (OTHER COMPENSATION) | 5 | $18,000.00 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $16,749.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $16,250.01 |
| other titles | 20 | $170,985.11 |
| Payroll total | 40 | $565,485.11 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782714 | 2024-10-15 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 01782711 | 2024-10-16 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 01784938 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784939 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01789315 | 2024-11-01 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 01789317 | 2024-11-01 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 01791823 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791824 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01794293 | 2024-11-26 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 01796585 | 2024-12-13 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782886 | 2024-10-16 | 2024-06-18–2024-07-18 | UTILITIES | NICOR GAS | $46.63 |
| 01784506 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,862.50 |
| 01782889 | 2024-10-17 | 2024-07-18–2024-08-19 | UTILITIES | NICOR GAS | $46.63 |
| 01782890 | 2024-10-17 | 2024-08-19–2024-09-18 | UTILITIES | NICOR GAS | $47.28 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,455.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.15 |
| 01789280 | 2024-11-01 | 2024-05-22–2024-08-09 | UTILITIES | OAKTON CRAWFORD CORPORATION | $68.22 |
| 01789314 | 2024-11-01 | 2024-09-04–2024-10-03 | UTILITIES | COMED | $184.92 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.32 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.66 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.84 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781420 | 2024-10-04 | 2024-07-09–2024-07-09 | PARKING | IndividualName withheld | $18.00 |
| 01781421 | 2024-10-04 | 2024-09-24–2024-09-24 | PARKING | IndividualName withheld | $37.00 |
| 01781424 | 2024-10-04 | 2024-09-23–2024-09-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $511.00 |
| 01781782 | 2024-10-08 | 2024-09-12–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | PARKING | IndividualName withheld | $18.99 |
| 01781784 | 2024-10-08 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| 01782705 | 2024-10-16 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781782 | 2024-10-08 | 2024-09-14–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.84 |
| 01782708 | 2024-10-16 | 2024-10-01–2024-10-31 | WATER | CULLIGAN OF WHEELING | $43.33 |
| 01782709 | 2024-10-16 | 2024-11-01–2024-11-30 | WATER | CULLIGAN OF WHEELING | $43.33 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| 01789565 | 2024-11-07 | 2024-12-01–2024-12-31 | WATER | CULLIGAN OF WHEELING | $44.42 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $99.24 |
| 01793963 | 2024-11-22 | 2024-10-01–2024-10-15 | FOOD & BEVERAGE | IndividualName withheld | $86.48 |
| 〃 | 〃 | 2024-10-01–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.32 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.85 |