3rows
$87.36paid 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 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$433,976.812023 HON. BRADLEY SCOTT SCHNEIDER ($16,838.40) · 2024 HON. BRADLEY SCOTT SCHNEIDER ($417,138.41) · Median member: $434,778.14
2024 so far$781,284.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $377,108.45 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $16,838.40 |
| 2024 HON. BRADLEY SCOTT SCHNEIDER | 2024 | $417,138.41 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,108.45 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $33,776.49 |
| 4 | Printing and franked mail | Itemized | $5,988.04 |
| 5 | Travel | Itemized | $7,084.93 |
| 6 | Equipment | Itemized | $1,950.08 |
| 7 | Supplies and materials | Itemized | $2,128.82 |
| Member total | $433,976.81 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,050.00 |
| DISTRICT DIRECTOR | 1 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,361.12 |
| OUTREACH DIRECTOR | 1 | $21,250.00 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $19,800.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $19,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,125.00 |
| CASEWORK MANAGER | 1 | $18,562.50 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $17,187.51 |
| SR BILINGUAL CON SVC REP | 1 | $17,187.51 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| OUTREACH & DIGITAL MANAGER | 1 | $15,900.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,687.49 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,387.49 |
| other titles | 20 | $48,609.82 |
| Payroll total | 35 | $377,108.45 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743048 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750617 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757384 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157147 | 2024-04-12 | 2024-03-07–2024-04-04 | UTILITIES | COMED | $216.35 |
| X0157154 | 2024-04-12 | 2024-04-01–2024-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $999.92 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $39.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.64 |
| MED0133395 | 2024-04-26 | 2024-04-09–2024-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0164546 | 2024-05-08 | 2024-05-01–2024-05-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $999.92 |
| X0164547 | 2024-05-08 | 2024-04-04–2024-05-03 | UTILITIES | COMED | $226.87 |
| X0165753 | 2024-05-13 | 2024-03-06–2024-04-05 | UTILITIES | IndividualName withheld | $1,636.85 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.23 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0147876 | 2024-04-03 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $48.60 |
| X0159953 | 2024-04-23 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0163365 | 2024-05-06 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.50 |
| X0164022 | 2024-05-07 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | CONSTITUENT COMMUNICATION SERVICES LLC | $5,290.97 |
| X0169186 | 2024-06-03 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line67 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147876 | 2024-04-03 | 2024-03-04–2024-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.98 |
| X0154900 | 2024-04-05 | 2024-03-21–2024-03-21 | MEALS | CITIBANK -AU BON PAIN HOB | $8.29 |
| 〃 | 〃 | 2024-03-03–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Southwest Airlines | $469.96 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | MEALS | CITIBANK -University Center o | $76.88 |
| X0156372 | 2024-04-09 | 2024-01-08–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.19 |
| X0156377 | 2024-04-09 | 2024-02-05–2024-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.02 |
| X0156380 | 2024-04-10 | 2024-03-03–2024-03-04 | CAR RENTAL | IndividualName withheld | $121.87 |
| 〃 | 〃 | 2024-03-03–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.70 |
| 〃 | 〃 | 2024-03-03–2024-03-04 | PARKING | IndividualName withheld | $35.87 |
| X0154428 | 2024-04-16 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$129.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| 1741124 | 2024-04-08 | 2023-12-27–2023-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $598.00 |
| 1741129 | 2024-04-08 | 2023-12-27–2023-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $598.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147876 | 2024-04-03 | 2024-03-03–2024-03-03 | FOOD & BEVERAGE | IndividualName withheld | $66.78 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | HABITATION EXPENSE | IndividualName withheld | $53.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.79 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.52 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.59 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.67 |
| X0154900 | 2024-04-05 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R64MP8UZ2 | $25.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com R62DO9UN2 | $40.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RH79Y7PK0 | $20.53 |
| 〃 | 〃 | 2024-03-22–2024-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |