2rows
$427.00paid 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 2025Oct – Dec 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 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$461,131.612023 HON. BRADLEY SCOTT SCHNEIDER ($461,131.61) · Median member: $505,537.67
2023 so far$1,685,676.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $404,461.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $461,131.61 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,461.00 |
| 2 | Contractual services | Itemized | $7,752.72 |
| 3 | Rent, communications and utilities | Itemized | $24,634.78 |
| 4 | Printing and franked mail | Itemized | $1,492.74 |
| 5 | Travel | Itemized | $7,923.59 |
| 6 | Equipment | Itemized | $1,363.08 |
| 7 | Supplies and materials | Itemized | $13,503.70 |
| Member total | $461,131.61 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,537.50 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $33,562.50 |
| LEGISLATIVE DIRECTOR | 1 | $33,562.50 |
| DISTRICT DIRECTOR | 1 | $29,562.50 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $23,000.00 |
| OUTREACH MANAGER | 1 | $21,260.00 |
| CASEWORK MANAGER | 1 | $19,387.49 |
| LEGISLATIVE ASSISTANT | 1 | $19,083.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,250.01 |
| BILINGUAL CONSTITUENT SERVICES | 1 | $17,968.76 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,357.73 |
| LEGISLATIVE AIDE | 1 | $16,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,520.84 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.00 |
| PRESS ASSISTANT | 1 | $15,500.00 |
| other titles | 12 | $55,824.50 |
| Payroll total | 27 | $404,461.00 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110172 | 2023-10-11 | 2023-09-29–2023-09-29 | SECURITY SERVICE | IndividualName withheld | $481.52 |
| 1697494 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705059 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0120362 | 2023-11-21 | 2023-02-10–2023-10-16 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| X0125223 | 2023-12-07 | 2023-09-18–2023-09-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,281.20 |
| 1712382 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108808 | 2023-10-04 | 2023-08-29–2023-09-28 | UTILITIES | COMED | $200.18 |
| 1696189 | 2023-10-05 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $76.00 |
| X0110620 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $818.30 |
| 1698188 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,335.24 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $39.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.64 |
| X0114504 | 2023-10-31 | 2023-09-06–2023-10-05 | UTILITIES | IndividualName withheld | $1,233.54 |
| X0115097 | 2023-11-01 | 2023-09-28–2023-10-27 | UTILITIES | COMED | $200.10 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.77 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.63 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.36 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.50 |
| X0112506 | 2023-10-19 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.50 |
| 1703282 | 2023-11-03 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $136.48 |
| X0122363 | 2023-11-30 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
Travel, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100174 | 2023-10-02 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $98.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-09-17–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $785.80 |
| X0108101 | 2023-10-05 | 2023-09-17–2023-09-19 | LODGING | CITIBANK -COURTYARD BY MARRIOTT | $544.84 |
| X0108529 | 2023-10-05 | 2023-09-18–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | TAXI/RIDE SHARE | 〃 | $93.60 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | 〃 | $93.60 |
| X0109660 | 2023-10-06 | 2023-09-30–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | HON BRAD SCHNEIDER | $379.80 |
| X0109813 | 2023-10-11 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | CITIBANK | $93.60 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697040 | 2023-10-13 | 2023-09-27–2023-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $609.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108101 | 2023-10-05 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T31E25WI2 | $50.72 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | IndividualName withheld | $52.30 |
| X0109848 | 2023-10-05 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $41.81 |
| X0109839 | 2023-10-11 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | QUILL CORPORATION | $153.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.14 |
| 1697040 | 2023-10-13 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.00 |
| X0100145 | 2023-10-13 | 2023-10-06–2023-10-06 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1697036 | 2023-10-17 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.00 |
| X0113636 | 2023-10-25 | 2023-12-01–2024-12-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $900.00 |
| X0113859 | 2023-10-26 | 2023-10-04–2023-10-04 | WATER | IndividualName withheld | $47.93 |