17rows
$1,641.38paid 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 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$403,748.982022 HON. BRADLEY SCOTT SCHNEIDER ($25,165.11) · 2023 HON. BRADLEY SCOTT SCHNEIDER ($378,583.87) · Median member: $417,256.24
2023 so far$378,583.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $341,855.03 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRADLEY SCOTT SCHNEIDER | 2022 | $25,165.11 |
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $378,583.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,855.03 |
| 2 | Contractual services | Itemized | $6,311.38 |
| 3 | Rent, communications and utilities | Itemized | $24,044.51 |
| 4 | Printing and franked mail | Itemized | $732.44 |
| 5 | Travel | Itemized | $8,305.49 |
| 6 | Equipment | Itemized | $9,622.08 |
| 7 | Supplies and materials | Itemized | $12,878.05 |
| Member total | $403,748.98 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,925.00 |
| COMMUNICATIONS DIRECTOR | 2 | $30,275.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,441.67 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $19,555.56 |
| OUTREACH MANAGER | 2 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| STAFF ASSISTANT | 4 | $17,125.00 |
| CASEWORK MANAGER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| OPERATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $14,874.99 |
| BILINGUAL CONSTITUENT SERVICES | 2 | $14,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| other titles | 13 | $32,782.77 |
| Payroll total | 44 | $341,855.03 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628585 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046575 | 2023-02-07 | 2023-01-13–2023-01-13 | JANITORIAL AND MAINT SERV | CITIBANK -TASKER ON TASKRABBIT | $96.38 |
| 1637424 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643360 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0039548 | 2023-01-04 | 2022-11-18–2022-11-29 | SECURITY SERVICE | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632645 | 2023-01-24 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,335.24 |
| X0043956 | 2023-01-26 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.11 |
| X0048737 | 2023-02-07 | 2023-02-01–2023-02-28 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $783.80 |
| 1638154 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,335.24 |
| 1635896 | 2023-02-21 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.38 |
| 1638481 | 2023-02-21 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.67 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.26 |
| 1639508 | 2023-02-27 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.44 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.30 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.52 |
| X0045128 | 2023-01-23 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0059848 | 2023-03-27 | 2023-03-17–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $48.62 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.10 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.15 |
Travel, line by line89 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043394 | 2023-01-13 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | HON BRAD SCHNEIDER | $21.86 |
| X0044547 | 2023-01-26 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.81 |
| X0045038 | 2023-01-27 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.69 |
| X0047964 | 2023-02-03 | 2023-01-30–2023-01-30 | PARKING | HON BRAD SCHNEIDER | $21.00 |
| X0041480 | 2023-02-06 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $479.90 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | 〃 | $90.00 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042575 | 2023-01-10 | 2023-01-03–2023-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS INC | $3,108.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| X0038599 | 2023-01-04 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $5,760.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040688 | 2023-01-06 | 2022-12-03–2022-12-03 | FOOD & BEVERAGE | IndividualName withheld | $44.49 |
| X0044276 | 2023-01-23 | 2023-01-09–2023-01-09 | WATER | HINCKLEY SPRINGS | $40.86 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $447.32 |
| X0046575 | 2023-02-07 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE94T17R3 | $27.54 |
| 〃 | 〃 | 2023-01-25–2023-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | IndividualName withheld | $28.16 |
| 〃 | 〃 | 2023-01-25–2023-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | CITIBANK -QUILL CORPORATION | $62.99 |
| X0048576 | 2023-02-09 | 2023-02-03–2023-02-03 | HABITATION EXPENSE | IndividualName withheld | $54.00 |