3rows
$5,488.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$464,696.272024 HON. JANICE D. SCHAKOWSKY ($32,666.09) · 2025 HON. JANICE D. SCHAKOWSKY ($432,030.18) · Median member: $451,616.33
2025 so far$432,030.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $401,488.89 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JANICE D. SCHAKOWSKY | 2024 | $32,666.09 |
| 2025 HON. JANICE D. SCHAKOWSKY | 2025 | $432,030.18 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,488.89 |
| 2 | Contractual services | Itemized | $13,376.46 |
| 3 | Rent, communications and utilities | Itemized | $19,866.44 |
| 4 | Printing and franked mail | Itemized | $879.80 |
| 5 | Travel | Itemized | $8,032.40 |
| 6 | Equipment | Itemized | $1,568.42 |
| 7 | Supplies and materials | Itemized | $19,483.86 |
| Member total | $464,696.27 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CONSTITUENT ADVOCATE | 4 | $42,249.99 |
| 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 | $23,750.01 |
| TECHNOLOGY AND TRANSPORTATION | 2 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| OUTREACH COORDINATOR | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CONSTITUENT ADVOCATE/OUTREACH | 2 | $16,749.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| other titles | 5 | $10,738.89 |
| Payroll total | 37 | $401,488.89 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804427 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804585 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1806793 | 2025-01-24 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1806796 | 2025-01-28 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1809268 | 2025-02-05 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1812480 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812638 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1810263 | 2025-02-19 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1815792 | 2025-03-07 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1815794 | 2025-03-07 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807628 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1812902 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1810264 | 2025-02-19 | 2025-01-03–2025-02-04 | UTILITIES | COMED | $188.56 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,475.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.15 |
| 1818074 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1821033 | 2025-03-26 | 2025-02-04–2025-03-06 | UTILITIES | COMED | $205.46 |
| 1821175 | 2025-03-27 | 2025-02-18–2025-03-20 | UTILITIES | NICOR GAS | $192.42 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.59 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 1809270 | 2025-02-10 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.61 |
Travel, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809257 | 2025-02-05 | 2025-01-13–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| 1809258 | 2025-02-06 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.50 |
| 1809331 | 2025-02-07 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1818555 | 2025-03-14 | 2025-03-11–2025-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $883.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.64 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806794 | 2025-01-27 | 2025-02-01–2025-02-28 | WATER | CULLIGAN OF WHEELING | $44.42 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.88 |
| 1809264 | 2025-02-06 | 2025-03-01–2025-03-31 | WATER | CULLIGAN OF WHEELING | $44.42 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.34 |
| 1815799 | 2025-03-07 | 2025-04-01–2025-04-30 | WATER | CULLIGAN OF WHEELING | $40.75 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $87.85 |
| 1818555 | 2025-03-14 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $56.85 |
| 1816827 | 2025-03-17 | 2025-02-19–2025-02-19 | FOOD & BEVERAGE | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.49 |