1rows
$11.90paid 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 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 2023Jul – Sep 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$548,339.002022 HON. BRADLEY SCOTT SCHNEIDER ($548,339.00) · Median member: $494,470.34
2022 so far$1,762,831.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $462,910.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRADLEY SCOTT SCHNEIDER | 2022 | $548,339.00 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $462,910.51 |
| 2 | Contractual services | Itemized | $6,171.50 |
| 3 | Rent, communications and utilities | Itemized | $31,839.58 |
| 4 | Printing and franked mail | Itemized | $24,774.87 |
| 5 | Travel | Itemized | $6,760.91 |
| 6 | Equipment | Itemized | $511.37 |
| 7 | Supplies and materials | Itemized | $15,370.26 |
| Member total | $548,339.00 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,366.67 |
| DISTRICT DIRECTOR | 1 | $36,475.00 |
| STAFF ASSISTANT | 2 | $35,786.25 |
| OUTREACH MANAGER | 2 | $35,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,808.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,600.00 |
| OPERATIONS DIRECTOR | 1 | $26,000.00 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $24,849.99 |
| CASEWORK MANAGER | 1 | $24,409.59 |
| BILINGUAL CONSTITUENT SERVICES | 1 | $24,099.34 |
| COMMUNICATIONS DIRECTOR | 1 | $24,074.96 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,112.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,739.76 |
| PRESS ASSISTANT | 1 | $19,663.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| other titles | 11 | $41,325.25 |
| Payroll total | 28 | $462,910.51 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604579 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0028648 | 2022-11-02 | 2022-08-02–2022-08-02 | SECURITY SERVICE | IndividualName withheld | $76.50 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | SECURITY SERVICE | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2022-09-18–2022-09-19 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1612966 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0035402 | 2022-12-05 | 2022-09-04–2022-09-10 | SECURITY SERVICE | BLUE LINE SECURITY SOLUTIONS LLC | $168.00 |
| 1621026 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025556 | 2022-10-05 | 2022-08-30–2022-09-29 | UTILITIES | COMED | $156.99 |
| X0026465 | 2022-10-06 | 2022-08-06–2022-09-05 | UTILITIES | IndividualName withheld | $1,295.77 |
| X0026156 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $591.47 |
| 1605005 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,221.42 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $47.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.45 |
| X0028033 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GET THRU | $748.00 |
| X0030653 | 2022-11-02 | 2022-09-29–2022-10-28 | UTILITIES | COMED | $158.59 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,460.99 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,962.84 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.92 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.67 |
| X0029292 | 2022-10-27 | 2022-10-21–2022-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0037734 | 2022-12-15 | 2022-12-09–2022-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| X0040237 | 2022-12-29 | 2022-12-14–2022-12-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
Travel, line by line97 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021234 | 2022-10-05 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.60 |
| 〃 | 〃 | 2022-09-13–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| X0024907 | 2022-10-06 | 2022-09-08–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $257.21 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | 〃 | $90.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.36 |
| 〃 | 〃 | 2022-10-11–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.06 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.36 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.36 |
| 〃 | 〃 | 2022-12-05–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.23 |
Supplies and materials, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024993 | 2022-10-05 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M7PI4RL0 AMZN | $53.98 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 9A9F22523 AMZN | $283.93 |
| 〃 | 〃 | 2022-09-07–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -QUILL CORPORATION | $73.30 |
| X0028961 | 2022-10-27 | 2022-10-17–2022-10-17 | WATER | HINCKLEY SPRINGS | $31.72 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.38 |
| X0029972 | 2022-11-07 | 2022-10-05–2022-11-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |