4rows
$99.32paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$337,766.842017 HON. BRADLEY S. SCHNEIDER (−$34.17) · 2018 HON. BRADLEY S. SCHNEIDER ($337,801.01) · Median member: $302,276.68
2018 so far$588,390.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $224,315.51 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY S. SCHNEIDER | 2017 | −$34.17 |
| 2018 HON. BRADLEY S. SCHNEIDER | 2018 | $337,801.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,315.51 |
| 2 | Contractual services | Itemized | $5,907.42 |
| 3 | Rent, communications and utilities | Itemized | $38,627.25 |
| 4 | Printing and franked mail | Itemized | $58,502.10 |
| 5 | Travel | Itemized | $8,517.05 |
| 6 | Equipment | Itemized | $607.80 |
| 7 | Supplies and materials | Itemized | $1,289.71 |
| Member total | $337,766.84 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,000.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| CASEWORKER SUPERVISOR | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $7,512.75 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| Payroll total | 18 | $224,315.51 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983008 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981885 | 2018-04-25 | 2018-03-17–2018-03-17 | SECURITY SERVICE | IndividualName withheld | $151.80 |
| 989036 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995075 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998334 | 2018-06-25 | 2018-05-26–2018-05-26 | SECURITY SERVICE | IndividualName withheld | $175.62 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983143 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 981886 | 2018-04-18 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $113.12 |
| 981887 | 2018-04-18 | 2018-03-02–2018-04-02 | UTILITIES | COMED | $168.60 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $71.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.77 |
| 986535 | 2018-05-02 | 2018-03-06–2018-04-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $727.91 |
| 986807 | 2018-05-02 | 2018-04-05–2018-04-05 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $415.40 |
| 986534 | 2018-05-03 | 2018-04-07–2018-04-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,673.63 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.77 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,214.82 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,558.39 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,085.81 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,711.26 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| E0620471 | 2018-04-27 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $11,700.00 |
| 986530 | 2018-05-02 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $25.90 |
Travel, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984042 | 2018-05-02 | 2018-04-06–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.92 |
| 984051 | 2018-05-02 | 2018-04-06–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.25 |
| 984056 | 2018-05-02 | 2018-04-06–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.85 |
| 986509 | 2018-05-02 | 2018-04-10–2018-04-10 | TAXI/PARKING/TOLLS | HON BRAD SCHNEIDER | $38.00 |
| 986510 | 2018-05-02 | 2018-04-16–2018-04-16 | TAXI/PARKING/TOLLS | HON BRAD SCHNEIDER | $10.00 |
| 986525 | 2018-05-02 | 2018-03-05–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.00 |
| 986527 | 2018-05-02 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.58 |
| 986528 | 2018-05-02 | 2018-03-01–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.30 |
| 986529 | 2018-05-02 | 2018-03-07–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| 986531 | 2018-05-02 | 2018-03-01–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.74 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614977 | 2018-04-11 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | IndividualName withheld | $93.37 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.39 |
| 984048 | 2018-05-02 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.96 |
| 986534 | 2018-05-03 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $62.66 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.88 |
| 987980 | 2018-05-21 | 2018-04-18–2018-04-18 | FOOD & BEVERAGE | IndividualName withheld | $79.00 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $19.99 |
| 992450 | 2018-05-24 | 2018-05-09–2018-05-09 | FOOD & BEVERAGE | IndividualName withheld | $18.11 |