13rows
$2,724.12paid 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 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$469,927.412023 HON. BRADLEY SCOTT SCHNEIDER ($19,071.02) · 2024 HON. BRADLEY SCOTT SCHNEIDER ($450,856.39) · Median member: $521,926.02
2024 so far$1,675,805.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $383,636.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $19,071.02 |
| 2024 HON. BRADLEY SCOTT SCHNEIDER | 2024 | $450,856.39 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,636.62 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $27,946.39 |
| 4 | Printing and franked mail | Itemized | $35.55 |
| 5 | Travel | Itemized | $8,534.35 |
| 6 | Equipment | Itemized | $754.08 |
| 7 | Supplies and materials | Itemized | $43,080.42 |
| Member total | $469,927.41 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,050.00 |
| DISTRICT DIRECTOR | 1 | $31,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| SENIOR POLICY ADVISOR | 1 | $26,750.00 |
| OUTREACH DIRECTOR | 1 | $23,249.99 |
| CASEWORK DIRECTOR | 1 | $22,437.50 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,125.00 |
| CASEWORK MGR & SPEC PROGRAMS C | 1 | $20,249.99 |
| IMMIGRATION CASEWORK MANAGER | 1 | $20,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,875.00 |
| OUTREACH & DIGITAL MANAGER | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,687.49 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $15,749.99 |
| other titles | 9 | $17,711.66 |
| Payroll total | 24 | $383,636.62 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784940 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791825 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798237 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202590 | 2024-10-09 | 2024-08-06–2024-09-05 | UTILITIES | IndividualName withheld | $1,379.44 |
| X0199986 | 2024-10-11 | 2024-09-13–2024-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $136.03 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.14 |
| X0201881 | 2024-10-11 | 2024-09-03–2024-10-02 | UTILITIES | COMED | $175.47 |
| 01784373 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,469.16 |
| X0202591 | 2024-10-16 | 2024-10-01–2024-10-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $1,014.47 |
| 01787461 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,469.16 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $38.49 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.00 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.25 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.85 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.90 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
Travel, line by line82 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198475 | 2024-10-01 | 2024-08-26–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.87 |
| X0198479 | 2024-10-01 | 2024-09-03–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.73 |
| X0198548 | 2024-10-01 | 2024-04-04–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.82 |
| X0198598 | 2024-10-01 | 2024-06-06–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.82 |
| X0198605 | 2024-10-01 | 2024-07-18–2024-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.45 |
| X0198608 | 2024-10-01 | 2024-08-01–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.34 |
| X0198864 | 2024-10-01 | 2024-08-23–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| X0199102 | 2024-10-01 | 2024-07-11–2024-07-11 | MEALS | IndividualName withheld | $5.32 |
| 〃 | 〃 | 2024-07-11–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.10 |
| X0170865 | 2024-10-02 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198455 | 2024-10-01 | 2024-09-04–2024-09-04 | WATER | HINCKLEY SPRINGS | $84.35 |
| X0201565 | 2024-10-10 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.70 |
| X0199986 | 2024-10-11 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ASSOC IND F/T BLIND | $137.78 |
| 〃 | 〃 | 2024-09-06–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $40.00 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | IndividualName withheld | $16.27 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| X0199556 | 2024-10-15 | 2024-09-24–2024-09-24 | HABITATION EXPENSE | IndividualName withheld | $12.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.15 |
| X0205250 | 2024-10-28 | 2024-10-02–2024-10-02 | WATER | HINCKLEY SPRINGS | $63.10 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |