6rows
$5,142.53paid 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$492,389.562025 HON. JANICE D. SCHAKOWSKY ($15,577.32) · 2026 HON. JANICE D. SCHAKOWSKY ($476,812.24) · Median member: $497,960.53
2026 so far$476,812.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $431,943.09 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANICE D. SCHAKOWSKY | 2025 | $15,577.32 |
| 2026 HON. JANICE D. SCHAKOWSKY | 2026 | $476,812.24 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,943.09 |
| 2 | Contractual services | Itemized | $14,147.92 |
| 3 | Rent, communications and utilities | Itemized | $19,491.47 |
| 4 | Printing and franked mail | Itemized | $34.93 |
| 5 | Travel | Itemized | $7,413.43 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $18,812.72 |
| Member total | $492,389.56 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,861.12 |
| DEPUTY CHIEF OF STF/EXEC ASST | 2 | $41,166.66 |
| DISTRICT DIRECTOR | 2 | $41,166.66 |
| CONSTITUENT ADVOCATE | 4 | $37,472.25 |
| SENIOR ADVISOR & DIRECTOR OF S | 2 | $34,894.45 |
| SENIOR ADVISOR/COMMUNICATIONS | 2 | $31,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $26,166.67 |
| HEALTH POLICY ADVISOR | 2 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| DIRECTOR OF OLDER ADULT SERVIC | 2 | $20,000.01 |
| SENIOR ADVISOR FOR DISTRICT OP | 2 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,388.88 |
| STAFF ASSISTANT/CONSTITUENT AD | 2 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,000.00 |
| CONSTITUENT ADVOCATE/OUTREACH | 2 | $12,833.33 |
| other titles | 10 | $28,576.38 |
| Payroll total | 42 | $431,943.09 |
Contractual services, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883728 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883729 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1880026 | 2026-01-20 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | LRS LLC | $32.00 |
| 1884438 | 2026-01-29 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1886270 | 2026-02-10 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1886279 | 2026-02-11 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | LRS LLC | $32.96 |
| 1889819 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889820 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1886771 | 2026-02-17 | 2026-02-04–2026-02-04 | JANITORIAL AND MAINT SERV | ROSE PEST SOLUTIONS | $350.00 |
| 1892197 | 2026-03-06 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882823 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1889243 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1887199 | 2026-02-23 | 2026-01-08–2026-02-05 | UTILITIES | COMED | $28.86 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,380.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $521.79 |
| 1892281 | 2026-03-06 | 2026-01-16–2026-02-17 | UTILITIES | NICOR GAS | $368.85 |
| 1895924 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1893474 | 2026-03-20 | 2026-02-05–2026-03-06 | UTILITIES | COMED | $158.09 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.16 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.76 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.41 |
Travel, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886768 | 2026-02-17 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 1891375 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. JANICE D SCHAKOWSKY | $1,568.00 |
| 1892295 | 2026-03-06 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.40 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879984 | 2026-01-20 | 2026-01-01–2026-01-31 | WATER | CULLIGAN OF WHEELING | $41.75 |
| 1879985 | 2026-01-20 | 2026-02-01–2026-02-28 | WATER | CULLIGAN OF WHEELING | $41.75 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.17 |
| 1886273 | 2026-02-10 | 2026-01-31–2026-03-31 | WATER | CULLIGAN OF WHEELING | $41.75 |
| 1886315 | 2026-02-10 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.70 |
| 1886778 | 2026-02-17 | 2026-01-05–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $6,588.00 |
| 1886784 | 2026-02-17 | 2025-12-31–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,600.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.00 |