13rows
$1,044.34paid 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 2022
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 2022Oct – Dec 2021Jul – 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$395,628.532021 HON. BRADLEY SCOTT SCHNEIDER ($70,985.41) · 2022 HON. BRADLEY SCOTT SCHNEIDER ($324,643.12) · Median member: $383,571.86
2022 so far$324,643.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $296,591.80 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRADLEY SCOTT SCHNEIDER | 2021 | $70,985.41 |
| 2022 HON. BRADLEY SCOTT SCHNEIDER | 2022 | $324,643.12 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,591.80 |
| 2 | Contractual services | Itemized | $6,278.75 |
| 3 | Rent, communications and utilities | Itemized | $25,413.50 |
| 4 | Printing and franked mail | Itemized | $48,350.43 |
| 5 | Travel | Itemized | $3,159.81 |
| 6 | Equipment | Itemized | $7,347.83 |
| 7 | Supplies and materials | Itemized | $8,486.41 |
| Member total | $395,628.53 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 2 | $25,950.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $25,350.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $25,000.02 |
| SPECIAL PROJECTS DIRECTOR | 2 | $17,424.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,866.66 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $16,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| CONSTITUENT SERVICE REP & A/G | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,833.33 |
| BILINGUAL CONSTITUENT SERVICES | 1 | $11,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| OPERATIONS MANAGER | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $10,750.00 |
| other titles | 18 | $29,525.13 |
| Payroll total | 48 | $296,591.80 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514464 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526709 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536851 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536503 | 2022-03-17 | 2022-02-15–2022-02-15 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $113.75 |
| 1514209 | 2022-01-27 | 2021-12-31–2021-12-31 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $390.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514951 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| 1527213 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $37.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1523111 | 2022-03-02 | 2022-01-03–2022-02-02 | UTILITIES | COMMONWEALTH EDISON COMPANY | $114.68 |
| 1523521 | 2022-03-03 | 2022-02-01–2022-02-28 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $496.12 |
| 1531782 | 2022-03-10 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $72.38 |
| 1537336 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.21 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.63 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1514204 | 2022-01-26 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $400.00 |
| 1537975 | 2022-03-18 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $285.00 |
| 1536558 | 2022-03-28 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.02 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.49 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,670.19 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.05 |
| 1508220 | 2022-01-04 | 2021-12-09–2021-12-09 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $28,796.04 |
Travel, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522130 | 2022-02-09 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 1533877 | 2022-03-10 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1534227 | 2022-03-17 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | HON BRAD SCHNEIDER | $23.14 |
| 1536558 | 2022-03-28 | 2022-02-14–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.67 |
| 1512212 | 2022-01-11 | 2021-12-03–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-12-06–2021-12-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-12-10–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
| 〃 | 〃 | 2021-12-14–2021-12-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.40 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| 1540459 | 2022-03-18 | 2022-02-14–2022-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,169.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $129.00 |
| 1540622 | 2022-03-18 | 2022-03-17–2022-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $169.00 |
| 1540978 | 2022-03-21 | 2021-08-10–2021-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,649.75 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516252 | 2022-01-26 | 2022-01-12–2022-01-12 | WATER | HINCKLEY SPRINGS | $40.19 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1522069 | 2022-02-01 | 2022-01-28–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.20 |
| 1525887 | 2022-03-02 | 2022-02-07–2022-02-07 | WATER | HINCKLEY SPRINGS | $27.61 |
| 1530273 | 2022-03-03 | 2022-02-06–2023-02-05 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $5,950.00 |
| 1532756 | 2022-03-04 | 2022-02-22–2022-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1533718 | 2022-03-17 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | IndividualName withheld | $143.55 |