10rows
$1,840.87paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$342,127.772017 HON. BRADLEY S. SCHNEIDER ($180.00) · 2018 HON. BRADLEY S. SCHNEIDER ($341,947.77) · Median member: $350,022.37
2018 so far$1,261,483.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $262,368.27 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY S. SCHNEIDER | 2017 | $180.00 |
| 2018 HON. BRADLEY S. SCHNEIDER | 2018 | $341,947.77 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,368.27 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $29,961.12 |
| 4 | Printing and franked mail | Itemized | $30,847.88 |
| 5 | Travel | Itemized | $10,232.00 |
| 6 | Equipment | Itemized | $607.67 |
| 7 | Supplies and materials | Itemized | $2,530.83 |
| Member total | $342,127.77 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,250.02 |
| SENIOR POLICY ADVISOR | 1 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,500.00 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| CASEWORKER SUPERVISOR | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $13,999.99 |
| SCHEDULER | 1 | $12,499.99 |
| SHARED EMPLOYEE | 2 | $7,662.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,652.78 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| Payroll total | 17 | $262,368.27 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025251 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038356 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050808 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020852 | 2018-10-12 | 2018-08-29–2018-09-28 | UTILITIES | COMMONWEALTH EDISON COMPANY | $150.26 |
| 1020916 | 2018-10-12 | 2018-09-18–2018-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 1022183 | 2018-10-12 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $123.14 |
| 1025381 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 1028803 | 2018-10-23 | 2018-09-06–2018-10-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $790.82 |
| 1028818 | 2018-10-23 | 2018-10-01–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $54.24 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $111.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.75 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.26 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.59 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.67 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,280.85 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,188.27 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $983.71 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| 1024638 | 2018-10-28 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $734.70 |
Travel, line by line66 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019283 | 2018-10-12 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.82 |
| 1020755 | 2018-10-12 | 2018-09-20–2018-09-21 | MEALS | IndividualName withheld | $53.23 |
| 1020763 | 2018-10-12 | 2018-08-29–2018-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.16 |
| 1020841 | 2018-10-12 | 2018-09-07–2018-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,147.60 |
| 〃 | 〃 | 2018-08-29–2018-09-21 | LODGING | 〃 | $509.94 |
| 〃 | 〃 | 2018-09-04–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $198.00 |
| 1023061 | 2018-10-17 | 2018-08-26–2018-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.46 |
| 1024198 | 2018-10-17 | 2018-09-08–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.98 |
| 1024203 | 2018-10-17 | 2018-09-06–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| 1024208 | 2018-10-17 | 2018-09-01–2018-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.71 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $105.36 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.24 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $105.23 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019283 | 2018-10-12 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 1020747 | 2018-10-12 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $725.40 |
| 1020755 | 2018-10-12 | 2018-09-25–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $139.18 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.90 |
| 1024194 | 2018-10-17 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $8.25 |
| 1024202 | 2018-10-17 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 1024207 | 2018-10-17 | 2018-09-16–2018-09-16 | FOOD & BEVERAGE | IndividualName withheld | $22.46 |
| 1029950 | 2018-10-24 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $147.43 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |