3rows
$3,524.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$574,250.042025 HON. JANICE D. SCHAKOWSKY ($574,250.04) · Median member: $486,747.22
2025 so far$1,936,987.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $534,687.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANICE D. SCHAKOWSKY | 2025 | $574,250.04 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $534,687.27 |
| 2 | Contractual services | Itemized | $13,299.00 |
| 3 | Rent, communications and utilities | Itemized | $19,403.92 |
| 4 | Printing and franked mail | Itemized | $759.90 |
| 5 | Travel | Itemized | $4,969.30 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $584.65 |
| Member total | $574,250.04 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CONSTITUENT ADVOCATE | 2 | $42,999.99 |
| 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 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| HEALTH POLICY ADVISOR | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $20,000.01 |
| SENIOR ADVISOR FOR DISTRICT OP | 1 | $19,749.99 |
| CONSTITUENT ADVOCATE/OUTREACH | 1 | $17,499.99 |
| SENIOR ADVISOR & DIRECTOR OF S (OTHER COMPENSATION) | 1 | $15,000.00 |
| SENIOR ADVISOR/COMMUNICATIONS (OTHER COMPENSATION) | 1 | $15,000.00 |
| STAFF ASSISTANT/CONSTITUENT AD | 1 | $15,000.00 |
| other titles | 19 | $148,937.28 |
| Payroll total | 35 | $534,687.27 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865764 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866080 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865765 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866081 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1868110 | 2025-11-26 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1869724 | 2025-12-01 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1869726 | 2025-12-01 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1869732 | 2025-12-01 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1869735 | 2025-12-01 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1874961 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,446.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.29 |
| 1866565 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1866566 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1863778 | 2025-11-17 | 2025-09-05–2025-10-07 | UTILITIES | COMED | $229.88 |
| 1863779 | 2025-11-17 | 2025-08-06–2025-09-05 | UTILITIES | COMED | $332.95 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.87 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.66 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.67 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1863777 | 2025-11-18 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $212.50 |
| 1869779 | 2025-12-02 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $457.50 |
| 1869835 | 2025-12-02 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872178 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON. JANICE D SCHAKOWSKY | $2,475.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $69.00 |
| 1869795 | 2025-12-02 | 2025-10-08–2025-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $15.99 |
| 1869984 | 2025-12-02 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2025-09-23–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.61 |
| 1869990 | 2025-12-02 | 2025-10-23–2025-10-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2025-10-24–2025-10-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 1873605 | 2025-12-29 | 2025-11-12–2025-11-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2025-11-13–2025-11-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863773 | 2025-11-16 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $20.03 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.10 |
| 1863774 | 2025-11-16 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.85 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $84.65 |
| 1868105 | 2025-11-26 | 2025-11-01–2025-11-30 | WATER | CULLIGAN OF WHEELING | $40.75 |
| 1868107 | 2025-11-26 | 2025-12-01–2025-12-31 | WATER | CULLIGAN OF WHEELING | $41.75 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 1872930 | 2025-12-15 | 2025-11-03–2025-11-03 | FOOD & BEVERAGE | IndividualName withheld | $74.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.10 |