2rows
$207.51paid 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 2025Jan – Mar 2025
35 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$631,009.222023 HON. BRADLEY SCOTT SCHNEIDER ($14.81) · 2024 HON. BRADLEY SCOTT SCHNEIDER ($179,815.84) · 2025 HON. BRADLEY SCOTT SCHNEIDER ($451,178.57) · Median member: $451,616.33
2025 so far$451,178.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $490,829.08 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $14.81 |
| 2024 HON. BRADLEY SCOTT SCHNEIDER | 2024 | $179,815.84 |
| 2025 HON. BRADLEY SCOTT SCHNEIDER | 2025 | $451,178.57 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $490,829.08 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $58,985.55 |
| 4 | Printing and franked mail | Itemized | $10,532.47 |
| 5 | Travel | Itemized | $5,360.74 |
| 6 | Equipment | Itemized | $35,934.67 |
| 7 | Supplies and materials | Itemized | $23,246.71 |
| Member total | $631,009.22 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,512.50 |
| LEGISLATIVE DIRECTOR | 2 | $38,166.67 |
| SENIOR POLICY ADVISOR | 2 | $34,500.00 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 2 | $32,783.34 |
| OUTREACH DIRECTOR | 2 | $29,833.32 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 2 | $29,658.34 |
| CASEWORK DIRECTOR | 2 | $28,750.00 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $27,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| CASEWORK MGR & SPEC PROGRAMS C | 2 | $25,833.32 |
| IMMIGRATION CASEWORK MANAGER | 2 | $25,833.32 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| OUTREACH & DIGITAL MANAGER | 2 | $23,833.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,083.32 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $19,833.32 |
| other titles | 15 | $47,874.99 |
| Payroll total | 45 | $490,829.08 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804428 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812481 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817657 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807630 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,687.93 |
| 1808643 | 2025-02-03 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.01 |
| X0231492 | 2025-02-07 | 2025-02-01–2025-02-28 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $1,253.78 |
| X0232617 | 2025-02-12 | 2025-01-14–2025-01-14 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,798.00 |
| 1812904 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,687.93 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $286.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.64 |
| X0236998 | 2025-03-06 | 2025-01-06–2025-02-05 | UTILITIES | IndividualName withheld | $1,468.71 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.08 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0224805 | 2025-01-13 | 2025-01-08–2025-01-21 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $5,000.00 |
| X0232772 | 2025-02-18 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
| X0240246 | 2025-03-13 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| X0240677 | 2025-03-19 | 2025-03-11–2025-03-25 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $5,000.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.84 |
Travel, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227988 | 2025-01-28 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.51 |
| X0227990 | 2025-01-28 | 2025-01-22–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.48 |
| X0229454 | 2025-02-04 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $90.00 |
| X0229255 | 2025-02-06 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $98.60 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $98.60 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| X0236092 | 2025-03-03 | 2024-12-15–2025-01-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| X0236094 | 2025-03-04 | 2025-01-15–2025-02-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| X0242402 | 2025-03-24 | 2025-03-15–2025-04-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| X0236089 | 2025-03-03 | 2024-11-15–2024-12-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $34,384.59 |
Supplies and materials, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224699 | 2025-01-14 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.91 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $494.12 |
| X0229454 | 2025-02-04 | 2025-01-23–2025-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $40.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $30.05 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $33.79 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.95 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.87 |
| X0232440 | 2025-02-12 | 2025-01-22–2025-01-22 | WATER | HINCKLEY SPRINGS | $60.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |