4rows
$741.52paid 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 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 2020Jul – Sep 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$375,051.412018 HON. BRADLEY SCOTT SCHNEIDER ($1,117.00) · 2019 HON. BRADLEY SCOTT SCHNEIDER ($373,934.41) · Median member: $368,947.66
2019 so far$1,285,115.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $305,077.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRADLEY SCOTT SCHNEIDER | 2018 | $1,117.00 |
| 2019 HON. BRADLEY SCOTT SCHNEIDER | 2019 | $373,934.41 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,077.45 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $31,946.61 |
| 4 | Printing and franked mail | Itemized | $14,700.64 |
| 5 | Travel | Itemized | $8,963.81 |
| 6 | Equipment | Itemized | $532.08 |
| 7 | Supplies and materials | Itemized | $8,145.82 |
| Member total | $375,051.41 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,133.33 |
| LEGISLATIVE DIRECTOR | 1 | $29,200.00 |
| DISTRICT DIRECTOR | 1 | $28,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,500.00 |
| SENIOR POLICY ADVISOR | 1 | $23,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| CASEWORKER SUPERVISOR | 1 | $19,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.01 |
| OPERATIONS MANAGER | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| SHARED EMPLOYEE | 2 | $8,662.75 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,972.20 |
| PART-TIME EMPLOYEE | 1 | $4,636.67 |
| other titles | 3 | $2,369.73 |
| Payroll total | 24 | $305,077.45 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197839 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212784 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227487 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191226 | 2019-10-04 | 2019-08-06–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $930.58 |
| 1192361 | 2019-10-09 | 2019-08-29–2019-09-30 | UTILITIES | COMMONWEALTH EDISON COMPANY | $163.21 |
| 1192367 | 2019-10-10 | 2019-09-01–2019-09-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $213.44 |
| 1194365 | 2019-10-11 | 2019-07-18–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $253.90 |
| 1194361 | 2019-10-15 | 2019-08-05–2019-08-05 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $347.64 |
| 1194370 | 2019-10-15 | 2019-09-26–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,076.28 |
| 1191680 | 2019-10-16 | 2019-07-26–2019-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1196421 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 1203604 | 2019-10-30 | 2019-09-06–2019-10-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $872.65 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.43 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,479.65 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,953.98 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$18.80 |
| 1187362 | 2019-10-01 | 2019-08-03–2019-08-27 | ADVERTISEMENTS | IndividualName withheld | $149.61 |
| 1187364 | 2019-10-01 | 2019-08-01–2019-08-31 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 1191680 | 2019-10-16 | 2019-08-14–2019-08-21 | ADVERTISEMENTS | IndividualName withheld | $364.00 |
| 1203603 | 2019-10-29 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.90 |
Travel, line by line80 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189794 | 2019-10-04 | 2019-08-06–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.82 |
| 1189798 | 2019-10-04 | 2019-08-13–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.30 |
| 1189800 | 2019-10-04 | 2019-08-22–2019-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1189805 | 2019-10-04 | 2019-08-01–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.24 |
| 1189811 | 2019-10-04 | 2019-08-01–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.90 |
| 1189812 | 2019-10-04 | 2019-08-08–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.55 |
| 1189814 | 2019-10-04 | 2019-08-30–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.42 |
| 1189824 | 2019-10-04 | 2019-08-13–2019-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.50 |
| 1189826 | 2019-10-04 | 2019-08-14–2019-08-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.60 |
| 1189818 | 2019-10-07 | 2019-08-01–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.77 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189750 | 2019-10-02 | 2019-04-19–2019-04-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $2,300.00 |
| 1189758 | 2019-10-02 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $238.00 |
| 1189800 | 2019-10-04 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $70.28 |
| 1189828 | 2019-10-04 | 2019-08-12–2019-08-21 | FOOD & BEVERAGE | IndividualName withheld | $163.05 |
| 1191680 | 2019-10-16 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO0TN32B0 AMZN | $28.99 |
| 〃 | 〃 | 2019-08-09–2019-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $7.93 |
| 〃 | 〃 | 2019-09-06–2019-10-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.55 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $39.99 |
| 1203601 | 2019-10-31 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.63 |