3rows
$6,072.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$477,041.982025 HON. JANICE D. SCHAKOWSKY ($477,041.98) · Median member: $428,214.67
2025 so far$909,072.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $427,672.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANICE D. SCHAKOWSKY | 2025 | $477,041.98 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,672.20 |
| 2 | Contractual services | Itemized | $13,296.00 |
| 3 | Rent, communications and utilities | Itemized | $19,054.94 |
| 4 | Printing and franked mail | Itemized | $1,297.73 |
| 5 | Travel | Itemized | $10,447.43 |
| 6 | Equipment | Itemized | $3,530.49 |
| 7 | Supplies and materials | Itemized | $1,743.19 |
| Member total | $477,041.98 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| CONSTITUENT ADVOCATE | 2 | $42,249.99 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $30,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.01 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| OUTREACH COORDINATOR | 1 | $18,999.99 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $16,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,222.22 |
| other titles | 10 | $20,450.00 |
| Payroll total | 31 | $427,672.20 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822715 | 2025-04-08 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1822719 | 2025-04-14 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1824562 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824721 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1829038 | 2025-05-07 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1829036 | 2025-05-08 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1831473 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831631 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1835973 | 2025-06-05 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $32.00 |
| 1837950 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824982 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,460.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.15 |
| 1828948 | 2025-05-08 | 2025-03-06–2025-04-07 | UTILITIES | COMED | $173.45 |
| 1829877 | 2025-05-14 | 2025-04-30–2025-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $179.12 |
| 1831889 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1821175 | 2025-05-27 | 2025-02-18–2025-03-20 | UTILITIES | NICOR GAS | −$192.42 |
| 1834552 | 2025-05-27 | 2025-04-21–2025-05-20 | UTILITIES | NICOR GAS | $87.31 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.66 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.97 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.90 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.94 |
| 1823175 | 2025-04-15 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $177.00 |
| 1829877 | 2025-05-14 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $166.40 |
| 1830500 | 2025-05-21 | 2025-04-23–2025-04-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| 1830910 | 2025-05-21 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822708 | 2025-04-09 | 2025-03-07–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| 1822724 | 2025-04-09 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 1823137 | 2025-04-15 | 2025-04-07–2025-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $28.75 |
| 1828286 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. JANICE D SCHAKOWSKY | $1,932.00 |
| 1829050 | 2025-05-08 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828536 | 2025-04-28 | 2025-04-14–2025-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,650.85 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| 1842289 | 2025-06-27 | 2025-06-16–2025-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,094.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $239.39 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822711 | 2025-04-08 | 2025-05-01–2025-05-31 | WATER | CULLIGAN OF WHEELING | $40.75 |
| 1822708 | 2025-04-09 | 2025-03-18–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $71.69 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $72.67 |
| 1822709 | 2025-04-11 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $28.39 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.38 |
| 1829086 | 2025-05-07 | 2025-06-01–2025-06-30 | WATER | CULLIGAN OF WHEELING | $40.75 |
| 1829848 | 2025-05-13 | 2025-04-14–2025-04-14 | FOOD & BEVERAGE | IndividualName withheld | $21.15 |
| 1829877 | 2025-05-14 | 2025-04-23–2025-04-23 | FOOD & BEVERAGE | IndividualName withheld | $31.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.00 |