1rows
$152.00paid 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 S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
35 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 2016
Spent this quarter$214,008.122017 HON. BRADLEY S. SCHNEIDER ($214,008.12) · Median member: $297,702.03
2017 so far$214,008.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $180,717.21 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY S. SCHNEIDER | 2017 | $214,008.12 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,717.21 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $18,588.23 |
| 4 | Printing and franked mail | Itemized | $1,701.86 |
| 5 | Travel | Itemized | $2,997.37 |
| 6 | Equipment | Itemized | $607.80 |
| 7 | Supplies and materials | Itemized | $3,815.65 |
| Member total | $214,008.12 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,167.13 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| CASEWORKER SUPERVISOR | 1 | $13,688.90 |
| COMMUNICATIONS DIRECTOR | 1 | $13,688.90 |
| STAFF ASSISTANT | 2 | $13,000.00 |
| SENIOR POLICY ADVISOR | 1 | $10,625.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,472.23 |
| SCHEDULER | 1 | $9,777.77 |
| PART-TIME EMPLOYEE | 2 | $9,586.67 |
| DIRECTOR OF OPERATIONS | 1 | $6,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,888.89 |
| PAID INTERN | 1 | $2,280.00 |
| LEGISLATIVE ASSISTANT | 1 | $1,375.00 |
| SHARED EMPLOYEE | 1 | $1,000.05 |
| Payroll total | 18 | $180,717.21 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898193 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903471 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908855 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898392 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,490.48 |
| 903637 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,490.48 |
| E0486768 | 2017-02-21 | 2017-01-31–2017-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.50 |
| E0486731 | 2017-02-22 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $437.55 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $536.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $378.77 |
| E0492050 | 2017-03-07 | 2017-02-14–2017-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.34 |
| 909020 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,490.48 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.47 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.49 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0483727 | 2017-02-08 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.95 |
| E0486730 | 2017-02-21 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $734.70 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0492174 | 2017-03-05 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0492176 | 2017-03-05 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
Travel, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486744 | 2017-02-22 | 2017-01-18–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $283.40 |
| E0496069 | 2017-03-22 | 2017-02-04–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.70 |
| E0496081 | 2017-03-22 | 2017-01-23–2017-02-06 | TAXI/PARKING/TOLLS | HON BRAD SCHNEIDER | $152.00 |
| E0498162 | 2017-03-23 | 2017-01-13–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $834.40 |
| 〃 | 〃 | 2017-01-18–2017-01-19 | LODGING | 〃 | $152.07 |
| E0501499 | 2017-03-30 | 2017-01-30–2017-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,522.80 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
Supplies and materials, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $580.44 |
| E0486745 | 2017-02-21 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $2,499.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $133.74 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.79 |
| E0492051 | 2017-03-07 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.50 |
| FRM0066883 | 2017-03-15 | 2017-01-03–2017-01-03 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 912405 | 2017-03-28 | 2017-02-28–2017-02-28 | WATER | DEER PARK | $19.99 |
| E0496079 | 2017-03-28 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.89 |