Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$460,071.902023 HON. BRADLEY SCOTT SCHNEIDER ($16,407.48) · 2024 HON. BRADLEY SCOTT SCHNEIDER ($443,664.42) · Median member: $453,807.92
2024 so far$1,224,949.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $351,173.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $16,407.48 |
| 2024 HON. BRADLEY SCOTT SCHNEIDER | 2024 | $443,664.42 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,173.49 |
| 2 | Contractual services | Itemized | $6,875.00 |
| 3 | Rent, communications and utilities | Itemized | $25,230.58 |
| 4 | Printing and franked mail | Itemized | $66,054.71 |
| 5 | Travel | Itemized | $7,491.65 |
| 6 | Equipment | Itemized | $754.08 |
| 7 | Supplies and materials | Itemized | $2,492.39 |
| Member total | $460,071.90 |
Staff, by title36 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,562.50 |
| DISTRICT DIRECTOR | 1 | $29,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $24,750.00 |
| OUTREACH DIRECTOR | 1 | $21,249.99 |
| CASEWORK DIRECTOR | 1 | $20,437.50 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $19,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,125.00 |
| CASEWORK MGR & SPEC PROGRAMS C | 1 | $18,250.00 |
| IMMIGRATION CASEWORK MANAGER | 1 | $18,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| OUTREACH & DIGITAL MANAGER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,687.49 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $14,513.88 |
| LEGISLATIVE DIRECTOR | 1 | $10,083.34 |
| other titles | 20 | $31,388.79 |
| Payroll total | 36 | $351,173.49 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764063 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771282 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778048 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0197173 | 2024-09-25 | 2024-08-30–2024-09-30 | JANITORIAL AND MAINT SERV | TAYLOR PLUMBING INC | $935.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179840 | 2024-07-10 | 2024-07-01–2024-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $1,001.83 |
| X0179841 | 2024-07-10 | 2024-06-04–2024-07-03 | UTILITIES | COMED | $204.25 |
| X0180699 | 2024-07-15 | 2024-05-08–2024-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.23 |
| 1766049 | 2024-07-17 | 2024-06-21–2024-06-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $68.26 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $50.18 |
| X0183090 | 2024-07-24 | 2024-06-06–2024-07-05 | UTILITIES | IndividualName withheld | $1,425.71 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $39.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.74 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.50 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,373.48 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1762185 | 2024-07-09 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0183299 | 2024-07-26 | 2024-07-22–2024-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0184864 | 2024-08-05 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $653.89 |
| X0186935 | 2024-08-16 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $273.00 |
Travel, line by line73 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178932 | 2024-07-02 | 2024-07-01–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.14 |
| X0177574 | 2024-07-08 | 2024-06-24–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.61 |
| X0179143 | 2024-07-09 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.97 |
| X0179422 | 2024-07-10 | 2024-07-01–2024-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.47 |
| X0179674 | 2024-07-10 | 2024-06-25–2024-06-27 | PARKING | IndividualName withheld | $108.00 |
| X0178253 | 2024-07-11 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $759.20 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $159.89 |
| X0177713 | 2024-07-02 | 2024-06-12–2024-06-12 | WATER | HAGUE QUALITY WATER OF MD INC | $111.59 |
| X0177574 | 2024-07-08 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.50 |
| 1762319 | 2024-07-10 | 2024-06-12–2024-06-12 | WATER | HINCKLEY SPRINGS | $111.59 |
| AC-20950 | 2024-07-10 | 2024-06-12–2024-06-12 | WATER | HAGUE QUALITY WATER OF MD INC | −$111.59 |
| X0179140 | 2024-07-11 | 2024-07-01–2024-07-01 | FOOD & BEVERAGE | IndividualName withheld | $101.32 |
| X0177816 | 2024-07-22 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E33HG9UT3 | $21.98 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VI1FO7KL3 | $28.87 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $550.09 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |