4rows
$353.51paid 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 2025Apr – Jun 2025
35 earlier →
Jul – Sep 2025Jan – Mar 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$438,739.932024 HON. BRADLEY SCOTT SCHNEIDER ($9,680.27) · 2025 HON. BRADLEY SCOTT SCHNEIDER ($429,059.66) · Median member: $428,214.67
2025 so far$880,238.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $369,256.32 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRADLEY SCOTT SCHNEIDER | 2024 | $9,680.27 |
| 2025 HON. BRADLEY SCOTT SCHNEIDER | 2025 | $429,059.66 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,256.32 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $41,957.93 |
| 4 | Printing and franked mail | Itemized | $1,763.75 |
| 5 | Travel | Itemized | $5,059.06 |
| 6 | Equipment | Itemized | $4,535.08 |
| 7 | Supplies and materials | Itemized | $10,047.79 |
| Member total | $438,739.93 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $29,375.01 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| CASEWORK DIRECTOR | 1 | $23,437.50 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $19,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,125.00 |
| IMMIGRATION CASEWORK MANAGER | 1 | $18,249.99 |
| OUTREACH & DIGITAL MANAGER | 1 | $16,749.99 |
| SENIOR POLICY ADVISOR | 1 | $16,500.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,687.49 |
| OUTREACH DIRECTOR | 1 | $14,166.66 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,749.99 |
| CASEWORK MGR & SPEC PROGRAMS C | 1 | $12,369.44 |
| other titles | 18 | $48,445.24 |
| Payroll total | 33 | $369,256.32 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824563 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831474 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837951 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247723 | 2025-04-11 | 2025-04-01–2025-04-30 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $1,253.85 |
| X0247725 | 2025-04-11 | 2025-03-05–2025-04-04 | UTILITIES | COMED | $67.42 |
| GLA0142016 | 2025-04-15 | 2025-04-02–2025-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $176.87 |
| 1824984 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,687.93 |
| X0247599 | 2025-04-16 | 2025-03-10–2025-03-10 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $12,680.00 |
| X0248961 | 2025-04-17 | 2025-03-06–2025-04-05 | UTILITIES | IndividualName withheld | $1,468.53 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $341.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.64 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.30 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.57 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.78 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| X0244216 | 2025-04-03 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0244219 | 2025-04-03 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0249757 | 2025-04-24 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $178.00 |
Travel, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242678 | 2025-04-01 | 2025-03-17–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.42 |
| X0242743 | 2025-04-01 | 2025-03-17–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.88 |
| X0243050 | 2025-04-02 | 2025-03-15–2025-03-21 | PRIVATE AUTO MILEAGE | HON BRAD SCHNEIDER | $204.48 |
| X0243077 | 2025-04-02 | 2025-03-12–2025-03-14 | PRIVATE AUTO MILEAGE | HON BRAD SCHNEIDER | $56.91 |
| X0243576 | 2025-04-02 | 2025-02-26–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.26 |
| X0245152 | 2025-04-02 | 2025-03-01–2025-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$129.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-03-16–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.61 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.30 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250491 | 2025-04-24 | 2025-04-15–2025-05-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| X0259552 | 2025-05-28 | 2025-05-21–2025-06-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| 1834208 | 2025-05-19 | 2025-04-16–2025-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,849.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $89.00 |
| 1835935 | 2025-06-02 | 2025-04-03–2025-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,416.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $29.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246071 | 2025-04-02 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0242677 | 2025-04-03 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.16 |
| X0245183 | 2025-04-03 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 202N03ZF3 | $48.33 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL F07LP52S3 | $18.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZU8761260 | $29.10 |
| 〃 | 〃 | 2025-03-23–2026-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALD ONLINE | $119.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $15.00 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | IndividualName withheld | $26.91 |
| X0244624 | 2025-04-04 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $45.80 |