8rows
$1,341.19paid 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 2025
36 earlier →
Jul – Sep 2025Apr – Jun 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$540,190.332024 HON. BRADLEY SCOTT SCHNEIDER ($86.29) · 2025 HON. BRADLEY SCOTT SCHNEIDER ($540,104.04) · Median member: $486,747.22
2025 so far$1,850,389.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $496,970.95 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRADLEY SCOTT SCHNEIDER | 2024 | $86.29 |
| 2025 HON. BRADLEY SCOTT SCHNEIDER | 2025 | $540,104.04 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $496,970.95 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $28,030.01 |
| 4 | Printing and franked mail | Itemized | $318.96 |
| 5 | Travel | Itemized | $6,173.60 |
| 6 | Equipment | Itemized | $953.08 |
| 7 | Supplies and materials | Itemized | $1,623.73 |
| Member total | $540,190.33 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,649.99 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $39,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,437.50 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $37,000.00 |
| SENIOR ADVISOR | 1 | $34,130.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,350.00 |
| CASEWORK DIRECTOR | 1 | $28,538.74 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $27,200.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,884.99 |
| IMMIGRATION CASEWORK MANAGER | 1 | $25,782.51 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $24,049.99 |
| OUTREACH & DIGITAL MANAGER | 1 | $24,049.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $21,687.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,293.76 |
| PRESS ASSISTANT | 1 | $20,112.51 |
| other titles | 9 | $45,628.47 |
| Payroll total | 24 | $496,970.95 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865766 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865767 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874962 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-15–2025-08-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.12 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $642.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.74 |
| X0298189 | 2025-11-13 | 2025-09-04–2025-10-06 | UTILITIES | COMED | $220.95 |
| X0298207 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $1,815.46 |
| 1866569 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,687.93 |
| X0298668 | 2025-11-14 | 2025-09-06–2025-10-05 | UTILITIES | IndividualName withheld | $1,469.67 |
| 1866570 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,687.93 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.80 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.31 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.60 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$40.25 |
Travel, line by line55 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299359 | 2025-11-14 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | HON BRAD SCHNEIDER | $102.19 |
| X0266150 | 2025-11-16 | 2025-10-04–2025-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.15 |
| X0300368 | 2025-11-17 | 2025-09-30–2025-09-30 | PARKING | HON BRAD SCHNEIDER | $86.00 |
| X0300430 | 2025-11-17 | 2025-10-03–2025-10-30 | PRIVATE AUTO MILEAGE | HON BRAD SCHNEIDER | $359.26 |
| X0296647 | 2025-11-18 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | 〃 | $54.01 |
| X0288799 | 2025-11-20 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| X0300301 | 2025-11-24 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296175 | 2025-10-03 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.00 |
| X0298137 | 2025-11-17 | 2025-07-23–2025-07-23 | FOOD & BEVERAGE | QUILL CORPORATION | $64.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.24 |
| X0298140 | 2025-11-18 | 2025-07-23–2025-07-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $6.20 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $99.28 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $99.28 |
| X0299362 | 2025-11-19 | 2025-10-01–2025-10-31 | WATER | HINCKLEY SPRINGS | $72.93 |
| X0303276 | 2025-11-23 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NS8Z012T0 | $8.45 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL QN66Z4TP3 | $51.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA LF27P4K43 | $103.28 |