Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$515,251.752023 HON. BRADLEY SCOTT SCHNEIDER ($151,105.43) · 2024 HON. BRADLEY SCOTT SCHNEIDER ($364,146.32) · Median member: $491,359.06
2024 so far$364,146.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $393,607.36 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $151,105.43 |
| 2024 HON. BRADLEY SCOTT SCHNEIDER | 2024 | $364,146.32 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,607.36 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $30,183.80 |
| 4 | Printing and franked mail | Itemized | $72,756.77 |
| 5 | Travel | Itemized | $4,702.77 |
| 6 | Equipment | Itemized | $754.08 |
| 7 | Supplies and materials | Itemized | $7,306.97 |
| Member total | $515,251.75 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $32,062.50 |
| SENIOR FOREIGN POLICY ADVISOR | 2 | $29,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,562.50 |
| OUTREACH MANAGER | 2 | $22,760.00 |
| CASEWORK MANAGER | 2 | $20,587.49 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $19,250.01 |
| BILINGUAL CONSTITUENT SERVICES | 2 | $18,968.76 |
| LEGISLATIVE AIDE | 2 | $18,000.00 |
| SCHEDULER/STAFF ASSISTANT | 2 | $17,937.50 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 2 | $17,456.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,549.99 |
| SENIOR CONSTITUENT SERVICE REP | 2 | $16,118.76 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,000.00 |
| PRESS ASSISTANT | 2 | $16,000.00 |
| other titles | 18 | $52,328.60 |
| Payroll total | 48 | $393,607.36 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725850 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728976 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735993 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0140999 | 2024-02-06 | 2024-02-01–2024-02-29 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $995.57 |
| X0140294 | 2024-02-08 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,218.40 |
| X0143160 | 2024-02-16 | 2024-01-06–2024-02-05 | UTILITIES | IndividualName withheld | $1,261.08 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $38.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.65 |
| X0148573 | 2024-03-08 | 2024-03-01–2024-03-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $999.63 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$114.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.11 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.62 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| X0140830 | 2024-02-06 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0144883 | 2024-02-23 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0147078 | 2024-03-04 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $228.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.03 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,226.75 |
Travel, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134762 | 2024-01-17 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.66 |
| X0137565 | 2024-01-25 | 2024-01-22–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.57 |
| X0138011 | 2024-01-29 | 2024-01-25–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.42 |
| X0138014 | 2024-01-29 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.21 |
| X0139083 | 2024-02-01 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| X0139487 | 2024-02-05 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.90 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | 〃 | $93.60 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
Supplies and materials, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135839 | 2024-01-23 | 2024-01-04–2024-01-04 | WATER | HINCKLEY SPRINGS | $67.73 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.51 |
| X0138427 | 2024-01-31 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT9UF1XK0 | $113.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.17 |
| 〃 | 〃 | 2023-12-14–2023-12-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK0AX95D0 | $31.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0142818 | 2024-02-14 | 2024-01-24–2024-01-24 | WATER | HINCKLEY SPRINGS | $85.73 |