2rows
$3,213.00paid 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 2025
38 earlier →
Apr – Jun 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$453,805.012024 HON. JANICE D. SCHAKOWSKY ($139.70) · 2025 HON. JANICE D. SCHAKOWSKY ($453,665.31) · Median member: $432,916.48
2025 so far$1,362,737.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $412,658.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JANICE D. SCHAKOWSKY | 2024 | $139.70 |
| 2025 HON. JANICE D. SCHAKOWSKY | 2025 | $453,665.31 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,658.31 |
| 2 | Contractual services | Itemized | $13,296.00 |
| 3 | Rent, communications and utilities | Itemized | $19,888.10 |
| 4 | Printing and franked mail | Itemized | $258.62 |
| 5 | Travel | Itemized | $5,525.09 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $1,632.89 |
| Member total | $453,805.01 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,694.45 |
| CONSTITUENT ADVOCATE | 2 | $42,499.99 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,000.00 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $22,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.00 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $16,999.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,666.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| OUTREACH COORDINATOR | 1 | $12,666.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,647.22 |
| other titles | 10 | $41,233.33 |
| Payroll total | 33 | $412,658.31 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843166 | 2025-07-14 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1843173 | 2025-07-14 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1844530 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844688 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1848082 | 2025-07-30 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1851248 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851406 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1856294 | 2025-09-11 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1856296 | 2025-09-12 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1856525 | 2025-09-15 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844943 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1843979 | 2025-07-22 | 2025-06-06–2025-07-08 | UTILITIES | COMED | $345.07 |
| 1844008 | 2025-07-23 | 2025-04-07–2025-05-07 | UTILITIES | COMED | $171.29 |
| 1844012 | 2025-07-23 | 2025-05-07–2025-06-06 | UTILITIES | COMED | $219.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,650.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.15 |
| 1848084 | 2025-07-30 | 2025-06-19–2025-07-21 | UTILITIES | NICOR GAS | $57.43 |
| 1851660 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.18 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$4.16 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.95 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1856526 | 2025-09-10 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $255.00 |
Travel, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843517 | 2025-07-17 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 1848582 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON. JANICE D SCHAKOWSKY | $1,932.00 |
| 1854917 | 2025-08-27 | 2025-07-01–2025-07-31 | LODGING | HON. JANICE D SCHAKOWSKY | $1,281.00 |
| 1855536 | 2025-09-05 | 2025-07-21–2025-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| 1855620 | 2025-09-05 | 2025-07-30–2025-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843172 | 2025-07-14 | 2025-08-01–2025-08-31 | WATER | CULLIGAN OF WHEELING | $40.75 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $128.39 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $103.03 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $363.71 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $93.84 |
| 1855619 | 2025-09-05 | 2025-08-11–2025-08-11 | FOOD & BEVERAGE | IndividualName withheld | $53.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.60 |
| 1855626 | 2025-09-05 | 2025-07-31–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $114.00 |
| 1855711 | 2025-09-09 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $26.50 |