3rows
$282.50paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$304,216.632017 HON. BRADLEY S. SCHNEIDER ($304,216.63) · Median member: $294,398.14
2017 so far$833,521.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $218,584.83 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY S. SCHNEIDER | 2017 | $304,216.63 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,584.83 |
| 2 | Contractual services | Itemized | $5,738.00 |
| 3 | Rent, communications and utilities | Itemized | $31,164.42 |
| 4 | Printing and franked mail | Itemized | $27,745.56 |
| 5 | Travel | Itemized | $17,559.08 |
| 6 | Equipment | Itemized | $607.80 |
| 7 | Supplies and materials | Itemized | $2,816.94 |
| Member total | $304,216.63 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $15,000.00 |
| CASEWORKER SUPERVISOR | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,375.01 |
| SCHEDULER | 1 | $10,250.00 |
| SHARED EMPLOYEE | 4 | $8,965.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,875.01 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $66.30 |
| Payroll total | 21 | $218,584.83 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931394 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0539974 | 2017-08-08 | 2017-07-25–2017-07-25 | SECURITY SERVICE | IndividualName withheld | $158.00 |
| 937037 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942739 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528501 | 2017-07-03 | 2017-03-17–2017-03-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.00 |
| E0529543 | 2017-07-03 | 2017-05-06–2017-06-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $668.88 |
| E0529575 | 2017-07-03 | 2017-05-17–2017-05-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,236.10 |
| E0529542 | 2017-07-07 | 2017-02-06–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,138.45 |
| 931550 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,490.58 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $163.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.23 |
| E0538032 | 2017-07-31 | 2017-06-01–2017-06-30 | UTILITIES | COMED | $163.80 |
Printing and franked mail, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,099.23 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.98 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.65 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,183.17 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.44 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| E0530384 | 2017-07-07 | 2017-05-08–2017-05-29 | PRINTING & REPRODUCTION | IndividualName withheld | $734.87 |
| E0530385 | 2017-07-07 | 2017-03-29–2017-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | $114.88 |
| E0530489 | 2017-07-11 | 2017-04-20–2017-04-25 | ADVERTISEMENTS | IndividualName withheld | $137.49 |
Travel, line by line63 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530105 | 2017-07-06 | 2017-05-01–2017-05-20 | TAXI/PARKING/TOLLS | HON BRAD SCHNEIDER | $145.00 |
| E0530108 | 2017-07-06 | 2017-04-03–2017-04-28 | TAXI/PARKING/TOLLS | HON BRAD SCHNEIDER | $58.50 |
| E0530109 | 2017-07-06 | 2017-06-06–2017-06-12 | TAXI/PARKING/TOLLS | HON BRAD SCHNEIDER | $79.00 |
| E0527970 | 2017-07-07 | 2017-04-04–2017-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.25 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0530111 | 2017-07-07 | 2017-04-30–2017-04-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.82 |
| E0531915 | 2017-07-11 | 2017-04-04–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.98 |
| E0531923 | 2017-07-11 | 2017-02-28–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.42 |
| 934865 | 2017-07-26 | 2017-04-28–2017-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,727.60 |
| 〃 | 〃 | 2017-04-30–2017-05-04 | LODGING | 〃 | $3,325.08 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530491 | 2017-07-11 | 2017-06-01–2017-06-01 | FOOD & BEVERAGE | OAKTON COMMUNITY COLLEGE | $112.50 |
| 930158 | 2017-07-13 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 15 | IMPACTOFFICE | $187.50 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.59 |
| E0541622 | 2017-08-11 | 2017-05-15–2017-05-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $101.33 |
| E0545874 | 2017-08-24 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.93 |
| E0545875 | 2017-08-24 | 2017-08-12–2017-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.41 |
| E0545876 | 2017-08-24 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.03 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $19.99 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |