1rows
$84.00paid 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 2025Apr – Jun 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$430,644.282022 HON. BRADLEY SCOTT SCHNEIDER ($25.03) · 2023 HON. BRADLEY SCOTT SCHNEIDER ($430,619.25) · Median member: $415,972.51
2023 so far$809,203.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $356,856.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRADLEY SCOTT SCHNEIDER | 2022 | $25.03 |
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $430,619.25 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,856.11 |
| 2 | Contractual services | Itemized | $21,992.18 |
| 3 | Rent, communications and utilities | Itemized | $25,351.55 |
| 4 | Printing and franked mail | Itemized | $9,936.95 |
| 5 | Travel | Itemized | $11,680.79 |
| 6 | Equipment | Itemized | $754.08 |
| 7 | Supplies and materials | Itemized | $4,072.62 |
| Member total | $430,644.28 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $27,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,291.67 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $20,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,016.66 |
| OUTREACH MANAGER | 1 | $18,840.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,937.50 |
| CASEWORK MANAGER | 1 | $17,008.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $15,704.17 |
| OPERATIONS DIRECTOR | 1 | $15,700.00 |
| BILINGUAL CONSTITUENT SERVICES | 1 | $15,437.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,166.67 |
| PRESS ASSISTANT | 1 | $13,166.67 |
| other titles | 16 | $56,703.59 |
| Payroll total | 31 | $356,856.11 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063886 | 2023-04-13 | 2023-02-20–2023-02-20 | SECURITY SERVICE | IndividualName withheld | $210.00 |
| 1650613 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0063446 | 2023-04-18 | 2023-03-03–2023-03-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $13,200.18 |
| X0063469 | 2023-04-24 | 2023-03-03–2023-03-03 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,242.00 |
| 1658618 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666629 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0083247 | 2023-06-30 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062260 | 2023-04-10 | 2023-03-02–2023-03-31 | UTILITIES | COMED | $219.09 |
| X0063329 | 2023-04-10 | 2023-04-01–2023-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $783.09 |
| X0060977 | 2023-04-13 | 2023-03-17–2024-03-16 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $190.80 |
| 1651321 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,335.24 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $41.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.64 |
| X0070980 | 2023-05-08 | 2023-05-01–2023-05-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $783.09 |
| X0070011 | 2023-05-11 | 2023-03-31–2023-05-01 | UTILITIES | COMED | $238.33 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.69 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.21 |
| X0073430 | 2023-05-19 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| X0073434 | 2023-05-19 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0074924 | 2023-05-23 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| X0079697 | 2023-06-21 | 2023-06-08–2023-06-08 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $9,138.00 |
| X0082300 | 2023-06-22 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line89 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062411 | 2023-04-12 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $98.90 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.80 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | LODGING | 〃 | $889.71 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $90.00 |
| X0064561 | 2023-04-17 | 2023-02-16–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.33 |
| X0064676 | 2023-04-17 | 2023-04-11–2023-04-11 | MEALS | IndividualName withheld | $18.81 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064106 | 2023-04-10 | 2023-04-03–2023-04-03 | WATER | HINCKLEY SPRINGS | $71.12 |
| X0060977 | 2023-04-13 | 2023-03-22–2023-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $27.72 |
| 〃 | 〃 | 2023-03-23–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALD ONLINE | $99.00 |
| 〃 | 〃 | 2023-03-22–2023-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.58 |
| X0063469 | 2023-04-24 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | JOHNSON CONTROLS SECURITY LLC | $600.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.13 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $113.64 |
| X0066172 | 2023-05-11 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | QUILL CORPORATION | $30.19 |