1rows
$28.00paid 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 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$303,665.172019 HON. BRADLEY SCOTT SCHNEIDER ($303,665.17) · Median member: $303,726.00
2019 so far$566,232.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $238,673.35 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRADLEY SCOTT SCHNEIDER | 2019 | $303,665.17 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,673.35 |
| 2 | Contractual services | Itemized | $11,550.00 |
| 3 | Rent, communications and utilities | Itemized | $24,395.68 |
| 4 | Printing and franked mail | Itemized | $13,471.54 |
| 5 | Travel | Itemized | $12,533.83 |
| 6 | Equipment | Itemized | $1,151.08 |
| 7 | Supplies and materials | Itemized | $1,889.69 |
| Member total | $303,665.17 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,200.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,249.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,875.00 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| CASEWORKER SUPERVISOR | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $5,662.75 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,007.84 |
| Payroll total | 24 | $238,673.35 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1117096 | 2019-05-02 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117097 | 2019-05-02 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117098 | 2019-05-02 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117099 | 2019-05-02 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126320 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1124269 | 2019-05-28 | 2019-02-19–2019-02-19 | EQUIPMENT INSTALLATION | CANON USA INC | $180.00 |
| 1138318 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104721 | 2019-04-09 | 2019-03-04–2019-04-02 | UTILITIES | COMMONWEALTH EDISON COMPANY | $172.57 |
| 1104724 | 2019-04-09 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $140.95 |
| 1104727 | 2019-04-09 | 2019-03-28–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1106295 | 2019-04-12 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.50 |
| 1107408 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 1106971 | 2019-04-18 | 2019-02-18–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $671.36 |
| 1111736 | 2019-04-23 | 2019-03-06–2019-04-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $860.63 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $69.02 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,911.71 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,189.06 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.02 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,346.06 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | 〃 | $109.12 |
| 1129040 | 2019-05-28 | 2019-05-17–2019-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.90 |
Travel, line by line72 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101069 | 2019-04-02 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $250.61 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| 1124269 | 2019-05-28 | 2019-02-19–2019-02-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $619.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106303 | 2019-04-12 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.08 |
| 1106344 | 2019-04-12 | 2019-02-21–2019-02-21 | FOOD & BEVERAGE | IndividualName withheld | $19.32 |
| 1106348 | 2019-04-15 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $26.24 |
| 1106353 | 2019-04-17 | 2019-03-17–2019-03-17 | FOOD & BEVERAGE | IndividualName withheld | $38.81 |
| 1107114 | 2019-04-18 | 2019-04-05–2019-04-05 | LEGISLATIVE PLNNG FOOD AND BEV | CAPITOL HOST | $314.15 |
| 1112378 | 2019-04-24 | 2019-04-05–2019-04-05 | LEGISLATIVE PLNNG FOOD AND BEV | CAPITOL HOST | $487.17 |
| 1112386 | 2019-04-24 | 2019-04-20–2019-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.73 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $96.74 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |