Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$534,673.602021 HON. BRADLEY SCOTT SCHNEIDER ($20,796.54) · 2022 HON. BRADLEY SCOTT SCHNEIDER ($513,877.06) · Median member: $411,473.46
2022 so far$1,214,492.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $342,401.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BRADLEY SCOTT SCHNEIDER | 2021 | $20,796.54 |
| 2022 HON. BRADLEY SCOTT SCHNEIDER | 2022 | $513,877.06 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,401.70 |
| 2 | Contractual services | Itemized | $10,748.50 |
| 3 | Rent, communications and utilities | Itemized | $45,276.67 |
| 4 | Printing and franked mail | Itemized | $64,464.21 |
| 5 | Travel | Itemized | $18,354.55 |
| 6 | Equipment | Itemized | $45,950.82 |
| 7 | Supplies and materials | Itemized | $7,477.15 |
| Member total | $534,673.60 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $23,000.00 |
| STAFF ASSISTANT | 2 | $21,125.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| OUTREACH MANAGER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $14,874.99 |
| OPERATIONS DIRECTOR | 1 | $14,583.33 |
| BILINGUAL CONSTITUENT SERVICES | 1 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| other titles | 18 | $53,193.29 |
| Payroll total | 34 | $342,401.70 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012531 | 2022-07-14 | 2022-06-25–2022-06-25 | SECURITY SERVICE | VILLAGE OF DEERFIELD | $144.50 |
| 1578539 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0014286 | 2022-07-27 | 2022-07-18–2022-07-18 | SECURITY SERVICE | HERITAGE SIGNS LTD | $875.00 |
| X0014587 | 2022-07-27 | 2022-07-23–2022-07-23 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1589236 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0018722 | 2022-08-26 | 2022-08-02–2022-08-02 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $400.00 |
| 1599015 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0021197 | 2022-09-16 | 2022-07-12–2022-07-15 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $1,344.00 |
| X0021204 | 2022-09-16 | 2022-07-18–2022-07-22 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $1,680.00 |
| X0023072 | 2022-09-22 | 2022-08-31–2022-08-31 | TRANSLATN AND INTERPRET SERV | DUPAGE FED ON HUMAN SERVICES REFORM | $350.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011829 | 2022-07-05 | 2022-06-01–2022-06-30 | UTILITIES | COMED | $160.10 |
| 1575712 | 2022-07-06 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.50 |
| X0012026 | 2022-07-06 | 2022-07-01–2022-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $500.86 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $147.97 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.09 |
| 1577124 | 2022-07-14 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.31 |
| 1578984 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,200.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $46.02 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.82 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,643.46 |
| X0012024 | 2022-07-06 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.00 |
| X0012553 | 2022-07-11 | 2022-03-16–2022-04-14 | ADVERTISEMENTS | IndividualName withheld | $155.92 |
| X0015582 | 2022-08-01 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| X0018588 | 2022-08-23 | 2022-08-09–2022-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0020834 | 2022-09-09 | 2022-08-22–2022-08-22 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $25,258.61 |
| X0022511 | 2022-09-21 | 2022-08-09–2022-09-08 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $27,835.00 |
| X0023869 | 2022-09-28 | 2022-09-15–2022-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
Travel, line by line215 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005688 | 2022-07-05 | 2022-03-12–2022-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.15 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.14 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.52 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.88 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.97 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.67 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.06 |
| X0005689 | 2022-07-05 | 2022-04-20–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.97 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.95 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.36 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $88.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.36 |
| 1595748 | 2022-09-13 | 2022-05-17–2022-05-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $25,297.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.36 |
| 1578168 | 2022-07-14 | 2022-05-12–2022-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $8,500.00 |
| 1598363 | 2022-09-16 | 2022-04-11–2022-04-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | K-LOG CO INC | $3,281.74 |
| 1601300 | 2022-09-28 | 2022-06-29–2022-06-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $8,500.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008263 | 2022-07-05 | 2022-05-18–2022-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| X0010776 | 2022-07-05 | 2022-05-20–2022-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.64 |
| X0011518 | 2022-07-05 | 2022-06-15–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| X0012025 | 2022-07-06 | 2022-06-27–2022-06-27 | WATER | HINCKLEY SPRINGS | $36.71 |
| X0012553 | 2022-07-11 | 2022-05-27–2022-05-27 | FOOD & BEVERAGE | IndividualName withheld | $75.47 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | IndividualName withheld | $298.00 |
| X0012998 | 2022-07-13 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $25.97 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |