10rows
$1,606.54paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$349,253.702018 HON. BRADLEY SCOTT SCHNEIDER ($4,305.00) · 2019 HON. BRADLEY SCOTT SCHNEIDER ($344,948.70) · Median member: $304,159.70
2019 so far$911,181.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $233,277.48 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRADLEY SCOTT SCHNEIDER | 2018 | $4,305.00 |
| 2019 HON. BRADLEY SCOTT SCHNEIDER | 2019 | $344,948.70 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,277.48 |
| 2 | Contractual services | Itemized | $6,218.00 |
| 3 | Rent, communications and utilities | Itemized | $37,784.67 |
| 4 | Printing and franked mail | Itemized | $56,664.80 |
| 5 | Travel | Itemized | $9,511.16 |
| 6 | Equipment | Itemized | $4,687.08 |
| 7 | Supplies and materials | Itemized | $1,110.51 |
| Member total | $349,253.70 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $23,466.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,200.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,083.32 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| CASEWORKER SUPERVISOR | 1 | $15,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,583.34 |
| DIRECTOR OF OPERATIONS | 2 | $13,483.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,891.13 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,687.50 |
| SHARED EMPLOYEE | 1 | $4,662.75 |
| PART-TIME EMPLOYEE | 1 | $4,200.00 |
| other titles | 2 | $5,750.00 |
| Payroll total | 28 | $233,277.48 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153144 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168456 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1179422 | 2019-09-16 | 2019-08-22–2019-08-22 | SECURITY SERVICE | IndividualName withheld | $533.00 |
| 1182223 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145565 | 2019-07-02 | 2019-06-12–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,374.00 |
| 1145848 | 2019-07-02 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.50 |
| 1148544 | 2019-07-10 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $170.22 |
| 1148545 | 2019-07-10 | 2019-05-31–2019-07-01 | UTILITIES | COMMONWEALTH EDISON COMPANY | $156.07 |
| 1151681 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 1157755 | 2019-07-25 | 2019-06-06–2019-07-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $728.95 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.73 |
Printing and franked mail, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,750.92 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.38 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.32 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,346.86 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,676.81 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,761.09 |
| 1159037 | 2019-07-29 | 2019-05-10–2019-05-28 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $1,802.81 |
| PIX0090211 | 2019-07-29 | 2019-07-09–2019-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145872 | 2019-07-02 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| 1185777 | 2019-09-18 | 2019-05-06–2019-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,986.00 |
| 1185839 | 2019-09-18 | 2019-05-31–2019-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,169.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $39.99 |
| 1148538 | 2019-07-10 | 2019-07-08–2019-07-08 | FOOD & BEVERAGE | IndividualName withheld | $3.49 |
| 1151076 | 2019-07-17 | 2019-06-02–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $172.29 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.39 |
| 1151608 | 2019-07-29 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.36 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $39.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.49 |
| 1162024 | 2019-08-07 | 2019-07-10–2019-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIBUNE SUBS | $0.99 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $30.91 |