Campaign Finance
2020 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
$1,858,402.52
Money raised during the selected cycle.
Total Disbursements
$1,538,439.42
Money spent during the selected cycle.
Cash on Hand
$749,054.28
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 | $1,364,362.72 |
| PACs / other committees | Committee-origin contributions | $483,275.00 |
| Party committees | Party committee support | $850.00 |
| 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 | $1,858,402.52 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| SCHAKOWSKY FOR CONGRESS EVANSTON, IL | C00327023 | H P | NONE | COHEN, MELANIE ROVNER |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN ACADEMY OF FAMILY PHYSICIANS POLITICAL ACTION COMMITTEE C00411553 | 4 transactions | Q B | $10,000.00 |
| AMERICAN ASSOCIATION FOR JUSTICE POLITICAL ACTION COMMITTEE (AAJ PAC) C00024521 | 3 transactions | Q B | $10,000.00 |
| AMERICAN ASSOCIATION OF NURSE ANESTHETISTS SEPARATE SEGREGATED FUND (CRNA-PAC) C00173153 | 2 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 4 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q U | $10,000.00 |
| AMERICAN HOTEL AND LODGING ASSOCIATION POLITICAL ACTION COMMITTEE ('HOTELPAC') C00001198 | 2 transactions | Q B | $10,000.00 |
| AMERICAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE C00024968 | 4 transactions | Q B | $10,000.00 |
| COMMUNICATIONS WORKERS OF AMERICA-COPE POLITICAL CONTRIBUTIONS COMMITTEE C00002089 | 3 transactions | Q B | $10,000.00 |
| LOCAL 881 UNITED FOOD AND COMMERCIAL WORKERS POLITICAL ACTION FUND C00590471 | 2 transactions | Q U | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 4 transactions | Q B | $10,000.00 |
| PROGRESSIVE TURNOUT PROJECT C00580068 | 2 transactions | W U | $10,000.00 |
| SEIU COPE (SERVICE EMPLOYEES INTERNATIONAL UNION COMMITTEE ON POLITICAL EDUCATION) C00004036 | 2 transactions | Q B | $10,000.00 |
| UAW - V - CAP (UAW VOLUNTARY COMMUNITY ACTION PROGRAM) C00002840 | 3 transactions | Q B | $10,000.00 |
| UNITE HERE TIP CAMPAIGN COMMITTEE C00004861 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IL | 3,253 | $1,010,067.00 |
| CA | 50 | $14,725.00 |
| DC | 17 | $13,175.00 |
| NY | 9 | $6,580.00 |
| VA | 4 | $5,050.00 |
| MD | 23 | $4,150.00 |
| TX | 58 | $2,655.00 |
| MA | 21 | $2,100.00 |
| MN | 22 | $1,975.00 |
| WI | 29 | $1,743.00 |
| MI | 6 | $1,500.00 |
| IN | 2 | $1,300.00 |
| WA | 3 | $1,050.00 |
| PA | 3 | $1,020.00 |
| OH | 2 | $850.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SALARY | 183 | $467,210.00 |
| CATERING | 3 | $252,917.14 |
| DIGITAL MEDIA CONSULTING | 24 | $84,000.00 |
| ITEMIZED TRANSACTIONS BELOW | 20 | $67,975.05 |
| CREDIT CARD PROCESSING FEES | 214 | $44,000.47 |
| PAYROLL TAXES | 49 | $34,137.49 |
| FINANCIAL COMPLIANCE | 2 | $31,000.00 |
| HEALTH INSURANCE | 48 | $30,671.33 |
| PRINTING | 13 | $20,336.15 |
| TELEPHONE & INTERNET SERVICE | 105 | $19,848.79 |
| INTERNET TECHNOLOGY | 28 | $14,554.00 |
| MAILING EXPENSES | 5 | $13,322.66 |
| CATERING DEPOSIT | 3 | $10,000.00 |
| OFFICE RENT | 8 | $9,600.00 |
| MEMBERSHIP DUES | 25 | $8,059.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| HILTON CHICAGO CHICAGO, IL | 3 | $252,797.69 |
| GERSTEN, SARAH SKOKIE, IL | 50 | $228,150.00 |
| HEAD, BENJAMIN CHICAGO, IL | 61 | $182,056.04 |
| NEW BLUE INTERACTIVE LLC WASHINGTON, DC | 24 | $84,000.00 |
| CHASE CARD SERVICES ATLANTA, GA | 24 | $75,688.64 |
| TUITE, JACQUE CHICAGO, IL | 53 | $44,736.43 |
| ADP ELK GROVE VILLAGE, IL | 97 | $40,127.72 |
| BURNS, WHITNEY SPRINGFIELD, VA | 2 | $31,000.00 |
| BLUE CROSS BLUE SHIELD OF IL CHICAGO, IL | 47 | $30,421.33 |
| VANTIV CINCINNATI, OH | 44 | $20,538.01 |
| AT&T DALLAS, TX | 84 | $15,458.42 |
| DIAMOND COMMUNICATIONS SOLUTIONS CAROL STREAM, IL | 5 | $13,322.66 |
| FIFTH THIRD BANK CINCINNATI, OH | 23 | $13,150.38 |
| ROBINSON, RILEY EVANSTON, IL | 6 | $10,500.00 |
| NGP VAN WASHINGTON, DC | 21 | $10,294.50 |
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.