1rows
$18.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$380,969.342021 HON. BRADLEY SCOTT SCHNEIDER ($4,997.50) · 2022 HON. BRADLEY SCOTT SCHNEIDER ($375,971.84) · Median member: $392,307.81
2022 so far$700,614.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $335,222.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRADLEY SCOTT SCHNEIDER | 2021 | $4,997.50 |
| 2022 HON. BRADLEY SCOTT SCHNEIDER | 2022 | $375,971.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,222.36 |
| 2 | Contractual services | Itemized | $6,623.61 |
| 3 | Rent, communications and utilities | Itemized | $22,904.92 |
| 4 | Printing and franked mail | Itemized | $3,868.59 |
| 5 | Travel | Itemized | $5,344.65 |
| 6 | Equipment | Itemized | $3,532.08 |
| 7 | Supplies and materials | Itemized | $3,473.13 |
| Member total | $380,969.34 |
Staff, by title38 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $23,680.57 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| OUTREACH MANAGER | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| BILINGUAL CONSTITUENT SERVICES | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $14,375.00 |
| OPERATIONS DIRECTOR | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $10,662.75 |
| OPERATIONS MANAGER | 1 | $10,555.56 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| other titles | 19 | $39,073.48 |
| Payroll total | 38 | $335,222.36 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548240 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1547361 | 2022-05-04 | 2022-03-31–2022-03-31 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $123.07 |
| 1556076 | 2022-05-11 | 2022-04-22–2022-04-22 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-TASKER ON TASKRABBIT | $446.49 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $279.05 |
| 1558882 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569190 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544344 | 2022-04-06 | 2022-03-03–2022-04-01 | UTILITIES | COMED | $156.67 |
| 1544659 | 2022-04-06 | 2022-04-01–2022-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $495.87 |
| 1544731 | 2022-04-06 | 2022-03-30–2022-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $127.73 |
| 1544535 | 2022-04-07 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.08 |
| 1544827 | 2022-04-08 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.79 |
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.42 |
| 1548724 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $41.72 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,237.19 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.60 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1552093 | 2022-05-04 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0007438 | 2022-05-25 | 2022-05-13–2022-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| X0007823 | 2022-05-31 | 2022-05-25–2022-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $216.00 |
Travel, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543470 | 2022-04-04 | 2022-02-24–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $257.21 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-03-24–2022-03-27 | LODGING | 〃 | $429.57 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | MEALS | 〃 | $47.98 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | 〃 | $90.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| 1568875 | 2022-06-15 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,000.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543696 | 2022-04-06 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $35.98 |
| 1546516 | 2022-04-19 | 2022-03-22–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2022-03-21–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY HERALD ONLINE | $99.00 |
| 〃 | 〃 | 2022-03-16–2023-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIALPAD MEETINGS | $190.80 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.40 |
| 1546483 | 2022-05-04 | 2022-04-04–2022-04-04 | WATER | HINCKLEY SPRINGS | $45.87 |
| X0006210 | 2022-05-05 | 2022-04-28–2022-04-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $22.78 |
| X0006232 | 2022-05-10 | 2022-04-28–2022-04-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $73.47 |