3rows
$129.45paid 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 2025Jul – Sep 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 2021Apr – Jun 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$338,043.882021 HON. BRADLEY SCOTT SCHNEIDER ($338,043.88) · Median member: $323,381.05
2021 so far$944,945.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $290,030.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRADLEY SCOTT SCHNEIDER | 2021 | $338,043.88 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,030.31 |
| 2 | Contractual services | Itemized | $6,175.00 |
| 3 | Rent, communications and utilities | Itemized | $31,199.46 |
| 4 | Printing and franked mail | Itemized | $408.48 |
| 5 | Travel | Itemized | $5,039.20 |
| 6 | Equipment | Itemized | $532.08 |
| 7 | Supplies and materials | Itemized | $4,659.35 |
| Member total | $338,043.88 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,916.69 |
| DISTRICT DIRECTOR | 1 | $17,875.00 |
| SENIOR POLICY ADVISOR | 1 | $17,687.49 |
| LEGISLATIVE DIRECTOR | 1 | $16,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,650.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,600.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,000.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,516.66 |
| LEGISLATIVE ADVISOR | 1 | $12,500.01 |
| OPERATIONS MANAGER | 1 | $12,000.00 |
| CONSTITUENT SERVICE REP & A/G | 1 | $11,833.33 |
| SHARED EMPLOYEE | 2 | $9,162.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| other titles | 11 | $41,413.35 |
| Payroll total | 29 | $290,030.31 |
Contractual services, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442090 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1438646 | 2021-07-20 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1453569 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465691 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440066 | 2021-07-13 | 2021-06-03–2021-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.49 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8U0313613035 | $19.72 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8U1301187223 | $49.56 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8U3500004210 | $60.35 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8U3530105055 | $56.07 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8U3539589071 | $34.93 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8U4233144066 | $42.36 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z1T9F8UA426872040 | $66.10 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00305385982311 | $27.70 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00305385982611 | $5.58 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$68.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.35 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.74 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.75 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1437180 | 2021-07-19 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $95.00 |
| 1472044 | 2021-09-30 | 2021-09-22–2021-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| 1472183 | 2021-09-30 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438389 | 2021-07-13 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $494.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $440.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $65.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $65.00 |
| 1446393 | 2021-07-26 | 2021-06-18–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.37 |
| 1446394 | 2021-07-26 | 2021-04-24–2021-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.81 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.40 |
| 1440066 | 2021-07-13 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X1VD1PU2 | $19.99 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $15.96 |
| 〃 | 〃 | 2021-06-26–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.03 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1446530 | 2021-07-26 | 2021-07-20–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $3,375.00 |
| 1446747 | 2021-07-26 | 2021-06-04–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.36 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |