13rows
$2,394.24paid 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 2021
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 2021Oct – Dec 2020Jul – 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$332,529.372020 HON. BRADLEY SCOTT SCHNEIDER ($28,180.93) · 2021 HON. BRADLEY SCOTT SCHNEIDER ($304,348.44) · Median member: $322,248.92
2021 so far$304,348.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $257,489.82 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRADLEY SCOTT SCHNEIDER | 2020 | $28,180.93 |
| 2021 HON. BRADLEY SCOTT SCHNEIDER | 2021 | $304,348.44 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,489.82 |
| 2 | Contractual services | Itemized | $9,265.00 |
| 3 | Rent, communications and utilities | Itemized | $39,653.74 |
| 4 | Printing and franked mail | Itemized | $70.35 |
| 5 | Travel | Itemized | $3,345.34 |
| 6 | Equipment | Itemized | $532.08 |
| 7 | Supplies and materials | Itemized | $22,173.04 |
| Member total | $332,529.37 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $33,750.03 |
| DISTRICT DIRECTOR | 2 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,375.00 |
| SENIOR POLICY ADVISOR | 2 | $17,000.01 |
| CASEWORKER SUPERVISOR | 2 | $15,819.44 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $11,000.01 |
| OPERATIONS MANAGER | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $7,912.75 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,571.45 |
| STAFF ASSISTANT | 2 | $5,400.00 |
| SCHEDULER | 1 | $5,152.78 |
| other titles | 6 | $14,908.34 |
| Payroll total | 41 | $257,489.82 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375041 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385685 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1382855 | 2021-02-17 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1390231 | 2021-03-01 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1393794 | 2021-03-12 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1396946 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1384934 | 2021-03-29 | 2021-02-11–2021-02-11 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $195.00 |
| 1371858 | 2021-01-05 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1371861 | 2021-01-05 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383302 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,758.42 |
| 1382857 | 2021-02-16 | 2021-02-02–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $289.37 |
| 1386562 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,758.42 |
| 1386890 | 2021-02-22 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT098BJ0319653827 | $30.01 |
| 1386875 | 2021-02-24 | 2020-12-07–2021-01-08 | TEMPORARY SPACE RENTAL | CITI PCARD-RENTACRATE ENTERPRISES L | $255.00 |
| 1386889 | 2021-02-24 | 2020-12-07–2021-01-08 | TEMPORARY SPACE RENTAL | RENTACRATE LLC | $78.75 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.39 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.98 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.52 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.70 |
Travel, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380421 | 2021-02-03 | 2021-01-08–2021-01-22 | PRIVATE AUTO MILEAGE | HON BRAD SCHNEIDER | $429.18 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $48.53 |
| 1382864 | 2021-02-12 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 1392423 | 2021-03-05 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.80 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | TAXI/PARKING/TOLLS | 〃 | $55.00 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | TAXI/PARKING/TOLLS | 〃 | $55.00 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | TAXI/PARKING/TOLLS | 〃 | $55.00 |
| 1400824 | 2021-03-23 | 2021-02-15–2021-02-27 | PRIVATE AUTO MILEAGE | HON BRAD SCHNEIDER | $39.23 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380985 | 2021-01-30 | 2021-02-06–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.14 |
| 1386875 | 2021-02-24 | 2021-01-03–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime P03NQ7PH3 | $12.99 |
| 1387104 | 2021-02-24 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1390819 | 2021-02-25 | 2021-02-24–2021-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.00 |
| 1395658 | 2021-03-23 | 2021-02-25–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $49.62 |