10rows
$1,597.51paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$324,402.192017 HON. BRADLEY S. SCHNEIDER ($73,812.29) · 2018 HON. BRADLEY S. SCHNEIDER ($250,589.90) · Median member: $335,905.50
2018 so far$250,589.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $217,273.84 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY S. SCHNEIDER | 2017 | $73,812.29 |
| 2018 HON. BRADLEY S. SCHNEIDER | 2018 | $250,589.90 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,273.84 |
| 2 | Contractual services | Itemized | $5,979.47 |
| 3 | Rent, communications and utilities | Itemized | $35,912.30 |
| 4 | Printing and franked mail | Itemized | $49,073.92 |
| 5 | Travel | Itemized | $7,623.17 |
| 6 | Equipment | Itemized | $607.80 |
| 7 | Supplies and materials | Itemized | $7,931.69 |
| Member total | $324,402.19 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| SENIOR POLICY ADVISOR | 2 | $24,583.33 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $14,652.79 |
| CASEWORKER SUPERVISOR | 2 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,000.01 |
| SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,662.75 |
| PART-TIME EMPLOYEE | 2 | $4,200.00 |
| LEGISLATIVE AIDE | 1 | $3,322.22 |
| Payroll total | 31 | $217,273.84 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965589 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971677 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979527 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 980859 | 2018-03-26 | 2018-02-12–2018-02-12 | TRANSLATN AND INTERPRET SERV | ANIXTER CENTER ACCOUNTING | $176.00 |
| E0589997 | 2018-01-24 | 2017-12-16–2017-12-16 | SECURITY SERVICE | IndividualName withheld | $223.47 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965739 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| E0593125 | 2018-01-24 | 2017-12-06–2018-01-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $725.06 |
| E0598653 | 2018-02-13 | 2018-02-06–2018-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| 970190 | 2018-02-15 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $119.81 |
| 970256 | 2018-02-15 | 2018-01-02–2018-02-01 | UTILITIES | COMED | $191.61 |
| 971813 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 974808 | 2018-02-21 | 2018-01-06–2018-02-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.21 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $72.29 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$1.00 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $645.92 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,599.85 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
| 980857 | 2018-03-23 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,538.65 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,543.58 |
| E0585102 | 2018-01-09 | 2017-12-01–2017-12-19 | PRINTING & REPRODUCTION | IndividualName withheld | $566.91 |
| 964729 | 2018-01-10 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970310 | 2018-02-15 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.50 |
| 970311 | 2018-02-15 | 2018-01-05–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.75 |
| 970313 | 2018-02-15 | 2018-01-02–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.38 |
| 970314 | 2018-02-15 | 2018-02-01–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 970321 | 2018-02-15 | 2018-01-05–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.26 |
| 970323 | 2018-02-15 | 2018-01-01–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.31 |
| 970325 | 2018-02-15 | 2018-01-07–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.40 |
| 970326 | 2018-02-15 | 2018-01-03–2018-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 970799 | 2018-02-15 | 2018-01-08–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $626.50 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
Supplies and materials, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.62 |
| 969998 | 2018-02-05 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $10.47 |
| 970118 | 2018-02-05 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $192.61 |
| 970187 | 2018-02-15 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $2,499.00 |
| 970314 | 2018-02-15 | 2018-01-19–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $184.63 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.27 |
| 976195 | 2018-03-21 | 2018-02-21–2018-02-21 | WATER | IndividualName withheld | $3.56 |