Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$333,574.452017 HON. BRADLEY S. SCHNEIDER ($2,430.00) · 2018 HON. BRADLEY S. SCHNEIDER ($331,144.45) · Median member: $312,059.33
2018 so far$919,535.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $219,094.67 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY S. SCHNEIDER | 2017 | $2,430.00 |
| 2018 HON. BRADLEY S. SCHNEIDER | 2018 | $331,144.45 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,094.67 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $32,720.14 |
| 4 | Printing and franked mail | Itemized | $62,303.30 |
| 5 | Travel | Itemized | $7,936.73 |
| 6 | Equipment | Itemized | $9,714.76 |
| 7 | Supplies and materials | Itemized | −$3,775.15 |
| Member total | $333,574.45 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $18,250.02 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| CASEWORKER SUPERVISOR | 1 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,354.17 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,125.01 |
| SHARED EMPLOYEE | 2 | $5,062.75 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| Payroll total | 17 | $219,094.67 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001160 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009584 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014517 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998826 | 2018-07-05 | 2018-05-16–2018-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.82 |
| 999879 | 2018-07-11 | 2018-05-31–2018-06-29 | UTILITIES | COMMONWEALTH EDISON COMPANY | $171.47 |
| 999881 | 2018-07-11 | 2018-07-01–2018-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $123.56 |
| 1001295 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 1000463 | 2018-07-19 | 2018-05-29–2018-05-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,304.48 |
| 999872 | 2018-07-24 | 2018-06-11–2018-06-21 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,721.12 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.73 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,292.95 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.18 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,977.62 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,734.69 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,420.17 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.91 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| 1004780 | 2018-07-30 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998833 | 2018-07-03 | 2018-05-09–2018-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.50 |
| 998836 | 2018-07-03 | 2018-05-28–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.98 |
| 998822 | 2018-07-05 | 2018-05-10–2018-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 |
| 998823 | 2018-07-05 | 2018-05-01–2018-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.98 |
| 998824 | 2018-07-05 | 2018-05-29–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.22 |
| 998827 | 2018-07-05 | 2018-05-02–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.09 |
| 998830 | 2018-07-05 | 2018-05-02–2018-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.57 |
| 998834 | 2018-07-05 | 2018-05-04–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.73 |
| 998835 | 2018-07-05 | 2018-05-01–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.23 |
| 1000457 | 2018-07-18 | 2018-05-31–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,144.81 |
Equipment, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| 1011534 | 2018-08-29 | 2018-04-30–2018-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,430.00 |
| 1013056 | 2018-09-10 | 2017-02-08–2017-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,948.00 |
| 1013061 | 2018-09-10 | 2017-01-17–2017-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $931.99 |
| 1013066 | 2018-09-10 | 2017-01-12–2017-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,917.97 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998826 | 2018-07-05 | 2018-05-15–2018-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.94 |
| 998829 | 2018-07-05 | 2018-05-11–2018-05-11 | FOOD & BEVERAGE | IndividualName withheld | $38.81 |
| 999564 | 2018-07-16 | 2018-06-06–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 1004426 | 2018-07-19 | 2018-05-30–2018-05-30 | FOOD & BEVERAGE | IndividualName withheld | $27.56 |
| 1004428 | 2018-07-20 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | IndividualName withheld | $27.77 |
| 1004423 | 2018-07-23 | 2018-06-01–2018-06-17 | FOOD & BEVERAGE | IndividualName withheld | $150.25 |
| 1004931 | 2018-07-30 | 2018-07-25–2018-07-25 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.10 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |