7rows
$6,142.67paid 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$471,858.962025 HON. JANICE D. SCHAKOWSKY ($80.25) · 2026 HON. JANICE D. SCHAKOWSKY ($471,778.71) · Median member: $445,551.61
2026 so far$948,590.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $428,781.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JANICE D. SCHAKOWSKY | 2025 | $80.25 |
| 2026 HON. JANICE D. SCHAKOWSKY | 2026 | $471,778.71 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,781.30 |
| 2 | Contractual services | Itemized | $13,340.92 |
| 3 | Rent, communications and utilities | Itemized | $19,451.83 |
| 4 | Printing and franked mail | Itemized | $232.80 |
| 5 | Travel | Itemized | $8,623.28 |
| 6 | Equipment | Itemized | $546.00 |
| 7 | Supplies and materials | Itemized | $882.83 |
| Member total | $471,858.96 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $54,050.02 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STF/EXEC ASST | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $41,250.00 |
| SENIOR ADVISOR & DIRECTOR OF S | 1 | $37,500.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| DIRECTOR OF OLDER ADULT SERVIC | 1 | $20,000.01 |
| TEMPORARY EMPLOYEE | 4 | $17,811.10 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| HEALTH POLICY ADVISOR | 1 | $15,447.23 |
| LEGISLATIVE AIDE | 1 | $11,166.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,916.66 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $6,916.00 |
| other titles | 7 | $26,723.60 |
| Payroll total | 28 | $428,781.30 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901536 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901537 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1900489 | 2026-04-21 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | LRS LLC | $32.96 |
| 1900685 | 2026-04-23 | 2026-03-17–2026-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $575.00 |
| 1907769 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907770 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1906503 | 2026-05-18 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1912523 | 2026-06-15 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | LRS LLC | $32.96 |
| 1912496 | 2026-06-16 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1914094 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900972 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1900492 | 2026-04-21 | 2026-02-18–2026-03-19 | UTILITIES | NICOR GAS | $243.09 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,384.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $521.79 |
| 1907178 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OAKTON CRAWFORD CORPORATION | $3,978.38 |
| 1906580 | 2026-05-18 | 2026-04-07–2026-05-06 | UTILITIES | COMED | $228.94 |
| 1909893 | 2026-05-26 | 2026-03-19–2026-04-20 | UTILITIES | NICOR GAS | $154.45 |
| 1909901 | 2026-05-26 | 2026-03-06–2026-04-07 | UTILITIES | COMED | $176.83 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.35 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.38 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.64 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$11.57 |
| 1904357 | 2026-05-01 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1910176 | 2026-05-27 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| 1912493 | 2026-06-15 | 2026-05-27–2026-05-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900518 | 2026-04-21 | 2026-04-01–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.50 |
| 1900682 | 2026-04-23 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.40 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 1904823 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON. JANICE D SCHAKOWSKY | $2,208.00 |
| 1904360 | 2026-05-01 | 2026-02-01–2026-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.50 |
| 1906509 | 2026-05-18 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.40 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $49.90 |
| 1900485 | 2026-04-21 | 2026-05-01–2026-05-31 | WATER | CULLIGAN OF WHEELING | $41.75 |
| 1900518 | 2026-04-21 | 2026-04-13–2026-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.90 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.00 |
| 1904360 | 2026-05-01 | 2026-02-04–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.81 |
| 1906506 | 2026-05-18 | 2026-06-01–2026-06-30 | WATER | CULLIGAN OF WHEELING | $41.75 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $444.58 |
| 1911682 | 2026-06-03 | 2026-04-30–2026-04-30 | WATER | IndividualName withheld | $5.00 |