3rows
$146.31paid 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$420,032.442025 HON. BRADLEY SCOTT SCHNEIDER ($18,901.02) · 2026 HON. BRADLEY SCOTT SCHNEIDER ($401,131.42) · Median member: $445,551.61
2026 so far$808,679.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $372,228.85 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRADLEY SCOTT SCHNEIDER | 2025 | $18,901.02 |
| 2026 HON. BRADLEY SCOTT SCHNEIDER | 2026 | $401,131.42 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,228.85 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $26,160.21 |
| 4 | Printing and franked mail | Itemized | $1,170.77 |
| 5 | Travel | Itemized | $6,309.21 |
| 6 | Equipment | Itemized | $1,390.00 |
| 7 | Supplies and materials | Itemized | $6,653.40 |
| Member total | $420,032.44 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,187.49 |
| DISTRICT DIRECTOR/DEPUTY CHIEF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,125.00 |
| SENIOR ADVISOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| CASEWORK DIRECTOR | 1 | $21,062.49 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| IMMIGRATION CASEWORK MANAGER | 1 | $18,875.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OUTREACH & DIGITAL MANAGER | 1 | $17,499.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $15,624.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $14,375.01 |
| STAFF ASSISTANT | 1 | $14,324.99 |
| other titles | 18 | $42,903.89 |
| Payroll total | 33 | $372,228.85 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901538 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907771 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914096 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342184 | 2026-04-08 | 2026-03-06–2026-04-06 | UTILITIES | COMED | $212.14 |
| X0344953 | 2026-04-22 | 2026-03-06–2026-04-05 | UTILITIES | IndividualName withheld | $369.59 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,526.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $436.29 |
| X0350343 | 2026-05-07 | 2026-04-06–2026-05-05 | UTILITIES | COMED | $248.98 |
| X0351979 | 2026-05-14 | 2026-04-06–2026-05-05 | UTILITIES | IndividualName withheld | $396.66 |
| X0351981 | 2026-05-14 | 2026-03-06–2026-04-05 | UTILITIES | IndividualName withheld | $27.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.46 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.38 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$50.42 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.45 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$39.16 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.66 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$17.64 |
| X0342478 | 2026-04-08 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0355515 | 2026-06-01 | 2026-05-21–2026-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $577.50 |
| X0361188 | 2026-06-18 | 2026-06-11–2026-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340021 | 2026-04-04 | 2026-03-20–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.80 |
| X0342976 | 2026-04-10 | 2026-02-08–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.93 |
| X0342981 | 2026-04-13 | 2026-03-01–2026-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.43 |
| X0342924 | 2026-04-14 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| X0343927 | 2026-04-15 | 2026-01-08–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.22 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338400 | 2026-04-01 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0347150 | 2026-04-30 | 2026-04-28–2026-04-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| X0354760 | 2026-05-28 | 2026-05-15–2026-06-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0362204 | 2026-06-25 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $199.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342915 | 2026-04-10 | 2026-03-05–2026-04-29 | WATER | IndividualName withheld | $96.38 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $99.28 |
| X0344434 | 2026-04-17 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0343948 | 2026-04-21 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | IndividualName withheld | $28.85 |
| X0344602 | 2026-04-21 | 2026-02-17–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| X0339085 | 2026-04-22 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD2VC20U2 | $53.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD6V29TY2 | $26.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP4717FB0 | $27.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.97 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ASSOC IND F/T BLIND | $144.92 |