4rows
$525.25paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$315,296.452017 HON. BRADLEY S. SCHNEIDER ($315,296.45) · Median member: $289,986.76
2017 so far$529,304.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $226,760.35 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY S. SCHNEIDER | 2017 | $315,296.45 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,760.35 |
| 2 | Contractual services | Itemized | $5,760.63 |
| 3 | Rent, communications and utilities | Itemized | $39,081.47 |
| 4 | Printing and franked mail | Itemized | $18,599.70 |
| 5 | Travel | Itemized | $9,009.25 |
| 6 | Equipment | Itemized | $607.80 |
| 7 | Supplies and materials | Itemized | $15,477.25 |
| Member total | $315,296.45 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,250.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,627.79 |
| CASEWORKER SUPERVISOR | 1 | $15,144.44 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 2 | $10,138.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| SHARED EMPLOYEE | 2 | $3,703.75 |
| PAID INTERN | 1 | $2,520.00 |
| other titles | 1 | $1,322.70 |
| Payroll total | 20 | $226,760.35 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914440 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920035 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515246 | 2017-05-23 | 2017-03-11–2017-03-11 | SECURITY SERVICE | VILLAGE OF DEERFIELD | $180.63 |
| 928155 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500160 | 2017-04-04 | 2017-03-18–2017-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| E0500138 | 2017-04-06 | 2017-02-06–2017-03-03 | UTILITIES | COMED | $133.88 |
| 914604 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,490.58 |
| E0505043 | 2017-04-18 | 2017-02-06–2017-03-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $69.10 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $130.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,621.93 |
| 918937 | 2017-05-10 | 2017-03-08–2017-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.04 |
| 920197 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,490.58 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.49 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.32 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,810.44 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.26 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$73.65 |
| E0515252 | 2017-05-22 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $941.55 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0522810 | 2017-06-14 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | IndividualName withheld | $473.34 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503730 | 2017-04-19 | 2017-02-01–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.91 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0509042 | 2017-05-01 | 2017-03-07–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,243.60 |
| E0512323 | 2017-05-08 | 2017-03-25–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| E0512318 | 2017-05-10 | 2017-04-19–2017-04-20 | LODGING | IndividualName withheld | $106.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.70 |
| E0512319 | 2017-05-10 | 2017-03-22–2017-03-23 | MEALS | IndividualName withheld | $31.54 |
| 〃 | 〃 | 2017-03-03–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.69 |
| 〃 | 〃 | 2017-03-22–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $147.69 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500161 | 2017-04-03 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $181.45 |
| E0500162 | 2017-04-03 | 2017-02-17–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $12.99 |
| E0500155 | 2017-04-07 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $15.93 |
| E0503730 | 2017-04-19 | 2017-02-13–2017-02-13 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| E0509032 | 2017-04-27 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $12.39 |
| E0509033 | 2017-04-28 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $1,057.24 |
| E0509035 | 2017-04-28 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $550.00 |
| E0509036 | 2017-04-28 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $931.99 |
| E0509037 | 2017-04-28 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $238.19 |