6rows
$647.96paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$380,806.862017 HON. BRADLEY S. SCHNEIDER ($380,806.86) · Median member: $341,527.33
2017 so far$1,214,328.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $260,623.87 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY S. SCHNEIDER | 2017 | $380,806.86 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,623.87 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $50,541.08 |
| 4 | Printing and franked mail | Itemized | $49,912.81 |
| 5 | Travel | Itemized | $9,783.89 |
| 6 | Equipment | Itemized | $607.80 |
| 7 | Supplies and materials | Itemized | $3,757.41 |
| Member total | $380,806.86 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,750.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| SENIOR POLICY ADVISOR | 1 | $18,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.01 |
| STAFF ASSISTANT | 2 | $17,666.67 |
| CASEWORKER SUPERVISOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,666.66 |
| SHARED EMPLOYEE | 2 | $5,862.75 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| Payroll total | 17 | $260,623.87 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948147 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956446 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959960 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556969 | 2017-10-05 | 2017-03-11–2017-03-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $714.00 |
| 948303 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,490.58 |
| E0562489 | 2017-10-17 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $149.33 |
| E0562490 | 2017-10-17 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $148.78 |
| E0561849 | 2017-10-23 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $141.20 |
| E0563758 | 2017-10-26 | 2017-06-20–2017-06-21 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,440.72 |
| E0563760 | 2017-10-26 | 2017-09-06–2017-09-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,282.08 |
| E0562483 | 2017-10-27 | 2017-08-06–2017-09-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $428.65 |
| E0562487 | 2017-10-27 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $547.15 |
| E0562488 | 2017-10-27 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $141.20 |
Printing and franked mail, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.55 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.36 |
| 952288 | 2017-10-30 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,012.58 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$38.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,447.37 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,319.63 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| E0583745 | 2017-12-22 | 2017-08-24–2017-08-24 | FRANKED MAIL | MAIL MATTERS LLC | $16,568.12 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,236.52 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,285.66 |
Travel, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0566894 | 2017-11-07 | 2017-09-08–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.79 |
| E0566883 | 2017-11-08 | 2017-10-01–2017-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.52 |
| E0566887 | 2017-11-08 | 2017-09-04–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.37 |
| E0566888 | 2017-11-08 | 2017-09-16–2017-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.99 |
| E0566889 | 2017-11-08 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0566892 | 2017-11-08 | 2017-10-17–2017-10-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $184.07 |
| E0566893 | 2017-11-08 | 2017-10-18–2017-10-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 |
| E0566896 | 2017-11-08 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.29 |
| E0566891 | 2017-11-14 | 2017-10-18–2017-10-19 | MEALS | IndividualName withheld | $24.15 |
| E0569201 | 2017-11-17 | 2017-09-05–2017-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.13 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947384 | 2017-10-16 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.75 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.20 |
| E0566885 | 2017-11-08 | 2017-09-12–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $98.55 |
| E0570419 | 2017-11-13 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $63.75 |
| E0569732 | 2017-11-17 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $360.54 |
| E0569731 | 2017-11-18 | 2017-10-20–2017-10-21 | FOOD & BEVERAGE | IndividualName withheld | $452.32 |
| 957946 | 2017-11-30 | 2017-11-15–2017-11-15 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.75 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $19.99 |