6rows
$888.01paid 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$451,079.172024 HON. BRADLEY SCOTT SCHNEIDER ($90.80) · 2025 HON. BRADLEY SCOTT SCHNEIDER ($43,439.99) · 2026 HON. BRADLEY SCOTT SCHNEIDER ($407,548.38) · Median member: $497,960.53
2026 so far$407,548.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $386,932.42 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BRADLEY SCOTT SCHNEIDER | 2024 | $90.80 |
| 2025 HON. BRADLEY SCOTT SCHNEIDER | 2025 | $43,439.99 |
| 2026 HON. BRADLEY SCOTT SCHNEIDER | 2026 | $407,548.38 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,932.42 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $43,553.83 |
| 4 | Printing and franked mail | Itemized | $677.69 |
| 5 | Travel | Itemized | $5,436.08 |
| 6 | Equipment | Itemized | $4,899.57 |
| 7 | Supplies and materials | Itemized | $3,459.58 |
| Member total | $451,079.17 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,187.49 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 2 | $32,800.00 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,125.00 |
| SENIOR ADVISOR | 2 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| CASEWORK DIRECTOR | 2 | $21,062.49 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,749.99 |
| IMMIGRATION CASEWORK MANAGER | 2 | $18,875.01 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| OUTREACH & DIGITAL MANAGER | 2 | $17,499.99 |
| SCHEDULER/STAFF ASSISTANT | 2 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $14,375.01 |
| other titles | 13 | $39,132.45 |
| Payroll total | 43 | $386,932.42 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883730 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889821 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896525 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320952 | 2026-01-26 | 2026-01-08–2026-01-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,617.28 |
| X0324961 | 2026-02-04 | 2026-01-12–2026-01-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,585.50 |
| X0326000 | 2026-02-09 | 2026-01-07–2026-02-04 | UTILITIES | COMED | $212.49 |
| X0327306 | 2026-02-12 | 2026-02-01–2026-02-28 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $79.00 |
| X0327103 | 2026-02-17 | 2026-01-06–2026-02-05 | UTILITIES | IndividualName withheld | $1,434.43 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $650.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $436.27 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$71.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.89 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.05 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$109.20 |
| X0319714 | 2026-01-20 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| X0329141 | 2026-02-24 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0333426 | 2026-03-06 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.64 |
| 1879678 | 2026-01-06 | 2025-09-23–2025-09-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
Travel, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307929 | 2026-01-30 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| X0325072 | 2026-02-03 | 2026-01-05–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.21 |
| X0323826 | 2026-02-09 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $0.10 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | 〃 | $109.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $109.00 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | 〃 | $109.00 |
| X0326478 | 2026-02-09 | 2026-02-05–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.66 |
Equipment, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.11 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0333497 | 2026-03-12 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| X0334608 | 2026-03-16 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| X0334609 | 2026-03-19 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0333495 | 2026-03-06 | 2026-03-05–2026-03-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| X0331442 | 2026-03-17 | 2026-02-19–2026-02-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,418.10 |
Supplies and materials, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.77 |
| X0325671 | 2026-02-10 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| X0326745 | 2026-02-12 | 2026-01-21–2026-01-21 | WATER | HINCKLEY SPRINGS | $69.07 |
| X0327593 | 2026-02-26 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | IndividualName withheld | $7.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.77 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0334611 | 2026-03-13 | 2026-02-18–2026-02-18 | WATER | HINCKLEY SPRINGS | $55.41 |