3rows
$940.82paid 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 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 2020Jan – Mar 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$323,591.962019 HON. BRADLEY SCOTT SCHNEIDER ($10,005.00) · 2020 HON. BRADLEY SCOTT SCHNEIDER ($313,586.96) · Median member: $323,093.34
2020 so far$606,539.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $270,154.39 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRADLEY SCOTT SCHNEIDER | 2019 | $10,005.00 |
| 2020 HON. BRADLEY SCOTT SCHNEIDER | 2020 | $313,586.96 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,154.39 |
| 2 | Contractual services | Itemized | $6,343.73 |
| 3 | Rent, communications and utilities | Itemized | $25,127.57 |
| 4 | Printing and franked mail | Itemized | $54.33 |
| 5 | Travel | Itemized | $3,913.87 |
| 6 | Equipment | Itemized | $16,418.08 |
| 7 | Supplies and materials | Itemized | $1,579.99 |
| Member total | $323,591.96 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,750.03 |
| DIRECTOR OF OPERATIONS | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| CASEWORKER SUPERVISOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| OPERATIONS MANAGER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,766.60 |
| SHARED EMPLOYEE | 3 | $5,162.75 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 25 | $270,154.39 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279959 | 2020-04-08 | 2020-03-03–2020-03-03 | TRAINING | IndividualName withheld | $73.73 |
| 1285316 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286931 | 2020-04-27 | 2020-03-25–2020-03-25 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $195.00 |
| 1292878 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302941 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1303246 | 2020-06-18 | 2020-05-07–2020-05-19 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $390.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274049 | 2020-04-06 | 2020-02-13–2020-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $22.49 |
| 1279947 | 2020-04-08 | 2020-04-01–2020-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $184.10 |
| 1280177 | 2020-04-09 | 2020-04-08–2020-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.18 |
| 1280224 | 2020-04-09 | 2020-02-06–2020-03-05 | UTILITIES | IndividualName withheld | $1,085.23 |
| 1284448 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 1285987 | 2020-04-23 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $190.80 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.40 |
| 1286919 | 2020-04-23 | 2020-03-26–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $933.30 |
| 1286926 | 2020-04-23 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | TOSKR INC | $21.20 |
Printing and franked mail, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.33 |
Travel, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279958 | 2020-04-09 | 2020-02-03–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.53 |
| 1286122 | 2020-04-21 | 2020-02-20–2020-02-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$256.81 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-03-14–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $256.81 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | LODGING | 〃 | $320.80 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280592 | 2020-04-10 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,215.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 14 | 〃 | $1,666.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| 1280592 | 2020-04-10 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,005.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274049 | 2020-04-06 | 2020-02-24–2020-02-24 | FOOD & BEVERAGE | CITI PCARD-Amazon.com LC5CT0GW3 | $38.42 |
| 〃 | 〃 | 2020-02-18–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 1279959 | 2020-04-08 | 2020-02-22–2020-02-22 | WATER | IndividualName withheld | $19.21 |
| 〃 | 〃 | 2020-02-19–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $86.07 |
| 1279955 | 2020-04-21 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $39.99 |
| 1285987 | 2020-04-23 | 2020-03-04–2021-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-22ND CENTURY MEDIA | $49.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $7.96 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |