2rows
$46.00paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$324,620.302018 HON. BRADLEY S. SCHNEIDER ($62,052.84) · 2019 HON. BRADLEY S. SCHNEIDER ($262,567.46) · Median member: $301,016.28
2019 so far$262,567.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $222,342.74 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRADLEY S. SCHNEIDER | 2018 | $62,052.84 |
| 2019 HON. BRADLEY S. SCHNEIDER | 2019 | $262,567.46 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,342.74 |
| 2 | Rent, communications and utilities | Itemized | $30,159.01 |
| 3 | Printing and franked mail | Itemized | $41,364.25 |
| 4 | Travel | Itemized | $6,702.46 |
| 5 | Equipment | Itemized | $553.31 |
| 6 | Supplies and materials | Itemized | $23,498.53 |
| Member total | $324,620.30 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,583.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $18,250.02 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $16,138.91 |
| STAFF ASSISTANT | 5 | $15,000.00 |
| CASEWORKER SUPERVISOR | 2 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,333.33 |
| LEGISLATIVE AIDE | 2 | $11,499.99 |
| SENIOR POLICY ADVISOR | 2 | $10,708.34 |
| DIRECTOR OF OPERATIONS | 1 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $4,662.75 |
| SCHEDULER | 2 | $3,333.33 |
| PART-TIME EMPLOYEE | 2 | $3,313.33 |
| Payroll total | 36 | $222,342.74 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067675 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 | ||
| 01076380 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $139.30 | ||
| 01078447 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 | ||
| 01084152 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $862.56 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.17 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.73 | ||
| 01084139 | UTILITIES | IndividualName withheld | $21.98 | ||
| 01087705 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $43.37 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$16.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.32 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$38.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,662.86 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$27.80 | ||
| 01068324 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01073643 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.85 | ||
| 01091654 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,163.25 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $726.15 |
Travel, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069008 | TAXI/PARKING/TOLLS | HON BRAD SCHNEIDER | $43.00 | ||
| 01071441 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$0.01 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $501.21 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $250.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.23 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063286 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $85.97 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.43 | ||
| 01073497 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,500.00 | ||
| 01077012 | FOOD & BEVERAGE | IndividualName withheld | $9.98 | ||
| 01076961 | FOOD & BEVERAGE | IndividualName withheld | $114.63 | ||
| 01076972 | FOOD & BEVERAGE | IndividualName withheld | $39.41 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| 01077008 | FOOD & BEVERAGE | IndividualName withheld | $34.31 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |