Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$400,286.622019 HON. BRADLEY SCOTT SCHNEIDER ($28.66) · 2020 HON. BRADLEY SCOTT SCHNEIDER ($400,257.96) · Median member: $321,766.04
2020 so far$1,006,797.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $268,673.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRADLEY SCOTT SCHNEIDER | 2019 | $28.66 |
| 2020 HON. BRADLEY SCOTT SCHNEIDER | 2020 | $400,257.96 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,673.79 |
| 2 | Contractual services | Itemized | $7,420.00 |
| 3 | Rent, communications and utilities | Itemized | $37,453.59 |
| 4 | Printing and franked mail | Itemized | $81,738.74 |
| 5 | Travel | Itemized | $373.35 |
| 6 | Equipment | Itemized | $4,285.08 |
| 7 | Supplies and materials | Itemized | $342.07 |
| Member total | $400,286.62 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| CASEWORKER SUPERVISOR | 1 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,666.67 |
| 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 | $5,786.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $3,162.75 |
| other titles | 1 | $2,333.33 |
| Payroll total | 24 | $268,673.79 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310722 | 2020-07-13 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1313176 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1315910 | 2020-07-20 | 2020-06-30–2020-06-30 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $545.00 |
| 1321864 | 2020-08-12 | 2020-08-10–2020-08-10 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $390.00 |
| 1321870 | 2020-08-14 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1323520 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333772 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310718 | 2020-07-10 | 2020-05-07–2020-05-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $375.63 |
| 1310719 | 2020-07-10 | 2020-05-06–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,350.24 |
| 1310725 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $177.80 |
| 1310729 | 2020-07-10 | 2020-06-01–2020-06-30 | UTILITIES | COMMONWEALTH EDISON COMPANY | $198.53 |
| 1310732 | 2020-07-13 | 2020-06-16–2020-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| 1310730 | 2020-07-15 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GET THRU | $394.48 |
| 1312268 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| 1315912 | 2020-07-21 | 2020-04-06–2020-05-05 | UTILITIES | VERIZON WIRELESS | $1,085.00 |
| 1315911 | 2020-07-22 | 2020-03-06–2020-04-05 | UTILITIES | VERIZON WIRELESS | $1,085.00 |
| 1315857 | 2020-07-27 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-PAYPAL BELIVE | $29.99 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,394.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.46 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1321866 | 2020-08-13 | 2020-07-01–2020-08-03 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $30,000.00 |
| 1321868 | 2020-08-13 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $30,319.40 |
| 1338795 | 2020-09-30 | 2020-06-20–2020-06-20 | PRINTING & REPRODUCTION | IndividualName withheld | $4.32 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.66 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315853 | 2020-07-20 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 1338788 | 2020-09-30 | 2020-07-25–2020-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.95 |
| 〃 | 〃 | 2020-08-29–2020-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.33 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.45 |
| 1338793 | 2020-09-30 | 2020-07-16–2020-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.17 |
| 1338794 | 2020-09-30 | 2020-07-18–2020-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.97 |
| 1338795 | 2020-09-30 | 2020-06-19–2020-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.33 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317249 | 2020-07-29 | 2020-07-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | TVEYES INC | $600.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| 1329750 | 2020-09-04 | 2020-03-17–2020-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $873.00 |
| 1330122 | 2020-09-22 | 2020-08-25–2020-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,040.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $240.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $39.99 |
| 1315857 | 2020-07-27 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS14J7OY1 AMZN | $34.55 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY2PF4LV1 AMZN | $175.01 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $39.99 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $39.99 |