Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$309,512.442019 HON. BRADLEY SCOTT SCHNEIDER ($41.50) · 2020 HON. BRADLEY SCOTT SCHNEIDER ($6,917.88) · 2021 HON. BRADLEY SCOTT SCHNEIDER ($302,553.06) · Median member: $317,580.04
2021 so far$606,901.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $263,244.73 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRADLEY SCOTT SCHNEIDER | 2019 | $41.50 |
| 2020 HON. BRADLEY SCOTT SCHNEIDER | 2020 | $6,917.88 |
| 2021 HON. BRADLEY SCOTT SCHNEIDER | 2021 | $302,553.06 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,244.73 |
| 2 | Contractual services | Itemized | $7,056.25 |
| 3 | Rent, communications and utilities | Itemized | $23,068.78 |
| 4 | Printing and franked mail | Itemized | $1,137.39 |
| 5 | Travel | Itemized | $2,681.80 |
| 6 | Equipment | Itemized | $8,844.08 |
| 7 | Supplies and materials | Itemized | $3,479.41 |
| Member total | $309,512.44 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,750.03 |
| LEGISLATIVE DIRECTOR | 1 | $25,350.00 |
| DISTRICT DIRECTOR | 1 | $24,375.00 |
| SENIOR POLICY ADVISOR | 1 | $17,687.49 |
| CASEWORKER SUPERVISOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,650.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,600.00 |
| LEGISLATIVE ADVISOR | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,162.75 |
| OPERATIONS MANAGER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $3,200.00 |
| other titles | 8 | $7,494.43 |
| Payroll total | 27 | $263,244.73 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408143 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1405656 | 2021-04-22 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1406742 | 2021-04-23 | 2021-04-13–2021-04-13 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $81.25 |
| 1418663 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1416717 | 2021-05-18 | 2021-05-01–2021-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1430557 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1427102 | 2021-06-23 | 2021-06-01–2021-06-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403713 | 2021-04-06 | 2021-03-13–2021-03-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8U4220009012 | $35.51 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8U4225424028 | $35.51 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8UA839845039 | $42.73 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00305385981211 | $54.00 |
| 1409020 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,758.42 |
| 1402137 | 2021-04-22 | 2021-03-17–2021-03-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $475.08 |
| 1404350 | 2021-04-22 | 2021-04-01–2021-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $286.50 |
| 1405679 | 2021-04-22 | 2021-01-06–2021-02-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $934.02 |
| 1406048 | 2021-04-22 | 2021-03-03–2021-04-01 | UTILITIES | COMMONWEALTH EDISON COMPANY | $107.30 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.24 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.35 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$75.10 |
| 1429398 | 2021-06-22 | 2021-06-04–2021-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,159.00 |
Travel, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403676 | 2021-04-02 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $614.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $55.00 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | 〃 | $55.00 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $55.00 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | TAXI/PARKING/TOLLS | 〃 | $55.00 |
| 1414531 | 2021-05-03 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412427 | 2021-04-21 | 2021-04-20–2021-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,092.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| 1425890 | 2021-06-01 | 2021-02-11–2021-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,575.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $645.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403713 | 2021-04-06 | 2021-03-23–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-03-22–2022-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY HERALD ONLINE | $99.00 |
| 〃 | 〃 | 2021-03-23–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1413488 | 2021-04-26 | 2021-02-06–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | −$5,950.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.00 |
| 1414536 | 2021-05-03 | 2021-04-20–2021-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2021-03-26–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |