Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$380,337.522020 HON. BRADLEY SCOTT SCHNEIDER ($380,337.52) · Median member: $373,877.00
2020 so far$1,387,135.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $332,516.44 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRADLEY SCOTT SCHNEIDER | 2020 | $380,337.52 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,516.44 |
| 2 | Contractual services | Itemized | $6,875.00 |
| 3 | Rent, communications and utilities | Itemized | $37,581.31 |
| 4 | Printing and franked mail | Itemized | $113.16 |
| 5 | Travel | Itemized | $1,743.47 |
| 6 | Equipment | Itemized | $532.08 |
| 7 | Supplies and materials | Itemized | $976.06 |
| Member total | $380,337.52 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $47,249.02 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $30,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,375.00 |
| SENIOR POLICY ADVISOR | 1 | $23,999.34 |
| CASEWORKER SUPERVISOR | 1 | $23,449.66 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| LEGISLATIVE AIDE | 1 | $15,499.34 |
| OPERATIONS MANAGER | 1 | $14,499.66 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,631.66 |
| PART-TIME EMPLOYEE | 1 | $6,300.00 |
| SHARED EMPLOYEE | 1 | $3,162.75 |
| Payroll total | 19 | $332,516.44 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339733 | 2020-10-06 | 2020-08-04–2020-08-04 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $195.00 |
| 1342524 | 2020-10-14 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1344249 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353976 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364907 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1363862 | 2020-12-21 | 2020-10-01–2020-10-01 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $195.00 |
| 1363863 | 2020-12-21 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338797 | 2020-10-01 | 2020-09-15–2020-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $127.91 |
| 1342514 | 2020-10-14 | 2020-08-28–2020-09-29 | UTILITIES | COMMONWEALTH EDISON COMPANY | $103.38 |
| 1342518 | 2020-10-14 | 2020-09-01–2020-09-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $207.30 |
| 1342522 | 2020-10-14 | 2020-08-03–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $13,324.47 |
| 1342530 | 2020-10-14 | 2020-08-06–2020-09-05 | UTILITIES | VERIZON WIRELESS | $916.40 |
| 1342526 | 2020-10-15 | 2020-02-27–2020-02-27 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1343341 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,624.50 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $80.33 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.11 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$13.86 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.51 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.15 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338797 | 2020-10-01 | 2020-09-15–2020-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.69 |
| 1339727 | 2020-10-05 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.08 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $277.08 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $249.10 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 1339735 | 2020-10-05 | 2020-09-18–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.63 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1329808 | 2020-10-06 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS9264RH2 AMZN | $47.09 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8V8RE2Z73 | $43.55 |
| 〃 | 〃 | 2020-08-09–2020-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MF4667QQ2 | $58.84 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 1339732 | 2020-10-06 | 2020-09-28–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.93 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |