3rows
$152.35paid 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 2020
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 2020Oct – Dec 2019Jul – 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$363,918.042019 HON. BRADLEY SCOTT SCHNEIDER ($70,965.09) · 2020 HON. BRADLEY SCOTT SCHNEIDER ($292,952.95) · Median member: $362,416.13
2020 so far$292,952.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $257,065.36 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRADLEY SCOTT SCHNEIDER | 2019 | $70,965.09 |
| 2020 HON. BRADLEY SCOTT SCHNEIDER | 2020 | $292,952.95 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,065.36 |
| 2 | Contractual services | Itemized | $6,182.50 |
| 3 | Rent, communications and utilities | Itemized | $48,314.24 |
| 4 | Printing and franked mail | Itemized | $38,295.13 |
| 5 | Travel | Itemized | $7,103.87 |
| 6 | Equipment | Itemized | $532.08 |
| 7 | Supplies and materials | Itemized | $6,424.86 |
| Member total | $363,918.04 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,017.59 |
| CONSTITUENT SERVICES REPRESENT | 6 | $32,916.67 |
| DIRECTOR OF OPERATIONS | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $24,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,925.00 |
| SENIOR POLICY ADVISOR | 2 | $16,500.01 |
| CASEWORKER SUPERVISOR | 2 | $16,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,000.00 |
| OPERATIONS MANAGER | 2 | $9,499.99 |
| STAFF ASSISTANT | 2 | $8,500.00 |
| LEGISLATIVE AIDE | 1 | $6,833.34 |
| SHARED EMPLOYEE | 4 | $6,662.75 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,681.67 |
| PART-TIME EMPLOYEE | 1 | $3,320.00 |
| other titles | 2 | $3,166.67 |
| Payroll total | 37 | $257,065.36 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243137 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1247550 | 2020-01-28 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1257225 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271153 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1247535 | 2020-01-27 | 2019-12-07–2019-12-07 | SECURITY SERVICE | IndividualName withheld | $97.50 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241730 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 1252998 | 2020-02-11 | 2020-02-01–2020-02-29 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $202.34 |
| 1248956 | 2020-02-14 | 2020-01-19–2020-01-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $14.07 |
| 1256191 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 1255961 | 2020-02-20 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1262241 | 2020-02-26 | 2020-02-02–2020-02-02 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $30.18 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $70.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $432.98 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.95 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.00 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,459.65 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1255709 | 2020-02-21 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | NORTH SHORE PRINTERS INC | $276.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,777.06 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.97 |
| 1235633 | 2020-01-08 | 2019-12-12–2019-12-12 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $21,215.95 |
Travel, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257909 | 2020-02-24 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.80 |
| 1257916 | 2020-02-24 | 2020-01-06–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.73 |
| 1257921 | 2020-02-24 | 2020-01-23–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.48 |
| 1257926 | 2020-02-24 | 2020-01-10–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.16 |
| 1257928 | 2020-02-24 | 2020-01-31–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.50 |
| 1257929 | 2020-02-24 | 2020-01-09–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.34 |
| 1257930 | 2020-02-24 | 2020-01-03–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.16 |
| 1257932 | 2020-02-24 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.80 |
| 1261454 | 2020-02-24 | 2020-02-13–2020-02-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $785.96 |
| 1274045 | 2020-03-20 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.37 |
| 1255734 | 2020-02-21 | 2020-02-06–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| 1257928 | 2020-02-24 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $19.32 |
| 1257938 | 2020-02-24 | 2020-01-13–2020-01-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1257947 | 2020-02-24 | 2020-01-24–2020-01-24 | WATER | IndividualName withheld | $8.14 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |
| 1257961 | 2020-02-24 | 2020-01-23–2020-01-23 | WATER | IndividualName withheld | $29.24 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |