Campaign Finance
2018 Cycle
Janice D. Schakowsky
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,559,268.75
Money raised during the selected cycle.
Total Disbursements
$1,479,814.88
Money spent during the selected cycle.
Cash on Hand
$429,091.18
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,152,907.05 |
| PACs / other committees | Committee-origin contributions | $403,725.00 |
| Party committees | Party committee support | $1,500.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| SCHAKOWSKY, JANICE D DEM | H8IL09067 | C | H IL 09 | $1,559,268.75 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| SCHAKOWSKY FOR CONGRESS EVANSTON, IL | C00327023 | H P | NONE | COHEN, MELANIE ROVNER |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IL | 2,166 | $862,123.00 |
| VA | 8 | $5,982.00 |
| DC | 8 | $4,880.00 |
| MA | 5 | $4,200.00 |
| CA | 30 | $4,050.00 |
| FL | 4 | $3,200.00 |
| MD | 10 | $2,900.00 |
| MI | 8 | $1,700.00 |
| NY | 12 | $1,080.00 |
| KY | 1 | $1,000.00 |
| PA | 10 | $1,000.00 |
| IN | 2 | $800.00 |
| MN | 6 | $675.00 |
| LA | 17 | $650.00 |
| IA | 2 | $600.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SALARY | 183 | $428,654.93 |
| CATERING | 8 | $234,870.48 |
| ITEMIZED TRANSACTIONS BELOW | 25 | $84,938.40 |
| DIGITAL MEDIA CONSULTING | 23 | $84,000.00 |
| PRINTING | 29 | $39,494.50 |
| PAYROLL TAXES | 53 | $32,557.64 |
| FINANCIAL COMPLIANCE | 2 | $32,500.00 |
| CREDIT CARD PROCESSING FEES | 213 | $31,133.12 |
| HEALTH INSURANCE | 39 | $22,741.48 |
| TELEPHONE & INTERNET SERVICE | 77 | $21,203.01 |
| MAILING EXPENSES | 7 | $15,931.50 |
| PRINTING AND PRODUCTION | 2 | $15,728.59 |
| INTERNET ADVERTISING | 3 | $13,752.50 |
| OFFICE RENT | 9 | $10,800.00 |
| MEMBERSHIP DUES | 33 | $8,997.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| HILTON CHICAGO CHICAGO, IL | 6 | $228,760.40 |
| GERSTEN, SARAH SKOKIE, IL | 55 | $211,620.92 |
| HEAD, BENJAMIN CHICAGO, IL | 65 | $155,473.51 |
| NEW BLUE INTERACTIVE LLC WASHINGTON, DC | 25 | $84,752.50 |
| CHASE CARD SERVICES ATLANTA, GA | 24 | $83,582.35 |
| TUITE, JACQUE CHICAGO, IL | 51 | $41,900.00 |
| ADP ELK GROVE VILLAGE, IL | 104 | $38,753.22 |
| MID-CITY PRINTING CHICAGO, IL | 28 | $37,024.00 |
| BURNS, WHITNEY SPRINGFIELD, VA | 2 | $32,500.00 |
| BLUE CROSS BLUE SHIELD OF IL CHICAGO, IL | 35 | $20,131.78 |
| DIAMOND COMMUNICATIONS SOLUTIONS CAROL STREAM, IL | 7 | $16,069.50 |
| YES PROMOTIONS, INC. CHICAGO, IL | 3 | $15,983.14 |
| AT&T DALLAS, TX | 58 | $14,714.13 |
| AMPLIFY SOCIAL MEDIA LLC ALPHARETTA, GA | 1 | $13,000.00 |
| MONERIS BUFFALO GROVE, IL | 25 | $10,569.92 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.