1rows
$42.00paid 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 2025Oct – Dec 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 2022Jul – Sep 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$431,442.282021 HON. BRADLEY SCOTT SCHNEIDER ($431,442.28) · Median member: $402,356.41
2021 so far$1,376,387.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $385,294.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRADLEY SCOTT SCHNEIDER | 2021 | $431,442.28 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,294.13 |
| 2 | Contractual services | Itemized | $6,271.38 |
| 3 | Rent, communications and utilities | Itemized | $27,288.60 |
| 4 | Printing and franked mail | Itemized | $168.53 |
| 5 | Travel | Itemized | $5,462.99 |
| 6 | Equipment | Itemized | $2,397.08 |
| 7 | Supplies and materials | Itemized | $4,559.57 |
| Member total | $431,442.28 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,000.02 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $35,850.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $35,850.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,650.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,600.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $23,424.99 |
| CONSTITUENT SERVICE REP & A/G | 1 | $22,749.99 |
| LEGISLATIVE ADVISOR | 1 | $19,000.01 |
| OPERATIONS MANAGER | 1 | $17,500.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $16,100.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.01 |
| PRESS ASSISTANT | 1 | $14,250.01 |
| SCHEDULER | 1 | $14,250.01 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| other titles | 11 | $23,860.74 |
| Payroll total | 27 | $385,294.13 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477536 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490015 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495521 | 2021-11-29 | 2021-09-25–2021-09-25 | SECURITY SERVICE | IndividualName withheld | $496.38 |
| 1502827 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478355 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,758.42 |
| 1472711 | 2021-10-18 | 2021-08-30–2021-09-29 | UTILITIES | COMMONWEALTH EDISON COMPANY | $100.80 |
| 1474216 | 2021-10-18 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | GRANITE TELECOMMUNICATIONS LLC | $408.22 |
| 1476782 | 2021-10-18 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GET THRU | $486.56 |
| 1479864 | 2021-10-21 | 2021-09-30–2021-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $56.00 |
| 1479870 | 2021-10-21 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.16 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.45 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.98 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1487100 | 2021-11-23 | 2021-11-02–2021-11-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $111.00 |
Travel, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472492 | 2021-10-01 | 2021-02-15–2021-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.70 |
| 〃 | 〃 | 2021-03-07–2021-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.10 |
| 〃 | 〃 | 2021-04-07–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.50 |
| 〃 | 〃 | 2021-05-04–2021-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.00 |
| 〃 | 〃 | 2021-06-02–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.06 |
| 〃 | 〃 | 2021-07-02–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.33 |
| 〃 | 〃 | 2021-08-02–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.56 |
| 〃 | 〃 | 2021-09-17–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.86 |
| 1472497 | 2021-10-01 | 2021-08-07–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.38 |
| 〃 | 〃 | 2021-09-01–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.05 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| 1485519 | 2021-11-02 | 2021-08-31–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,736.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $129.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
Supplies and materials, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472865 | 2021-10-04 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $58.50 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.82 |
| 1485498 | 2021-11-02 | 2021-08-09–2021-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $352.00 |
| 1486159 | 2021-11-03 | 2021-10-29–2021-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1486642 | 2021-11-12 | 2021-10-05–2021-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2021-10-26–2021-11-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |