Campaign Finance
2022 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
$1,563,009.22
Money raised during the selected cycle.
Total Disbursements
$1,411,358.08
Money spent during the selected cycle.
Cash on Hand
$900,705.42
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 | $1,080,089.94 |
| PACs / other committees | Committee-origin contributions | $473,515.00 |
| Party committees | Party committee support | $3,500.00 |
| 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 | $1,563,009.22 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| SCHAKOWSKY FOR CONGRESS EVANSTON, IL | C00327023 | H P | NONE | RONEN, CAROL |
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 | 5 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 3 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 OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE C00024968 | 4 transactions | Q B | $10,000.00 |
| AUTO CARE ASSOCIATION POLITICAL ACTION COMMITTEE C00250753 | 3 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| COMMUNICATIONS WORKERS OF AMERICA - COPE POLITICAL CONTRIBUTIONS COMMITTEE C00002089 | 4 transactions | Q B | $10,000.00 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION COMMITTEE C00027342 | 3 transactions | Q U | $10,000.00 |
| LOCAL 881 UNITED FOOD AND COMMERCIAL WORKERS POLITICAL ACTION FUND C00590471 | 3 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 ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 3 transactions | Q B | $10,000.00 |
| OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION (OPEIU) JB MOSS VOICE OF THE ELECTORATE (VOTE) C00007898 | 2 transactions | Q U | $10,000.00 |
| SEIU COPE (SERVICE EMPLOYEES INTERNATIONAL UNION COMMITTEE ON POLITICAL EDUCATION) C00004036 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IL | 2,092 | $833,041.00 |
| CA | 47 | $18,600.00 |
| DC | 25 | $17,300.00 |
| UT | 4 | $11,600.00 |
| MD | 34 | $8,875.00 |
| VA | 4 | $4,500.00 |
| TX | 31 | $4,455.00 |
| CO | 5 | $2,350.00 |
| MI | 8 | $1,850.00 |
| MA | 18 | $1,800.00 |
| MN | 12 | $1,110.00 |
| CT | 1 | $1,000.00 |
| IN | 1 | $1,000.00 |
| PR | 1 | $1,000.00 |
| OH | 2 | $750.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SALARY | 180 | $465,691.16 |
| EVENT CATERING | 1 | $119,920.31 |
| DIGITAL MEDIA CONSULTING | 24 | $84,001.00 |
| ITEMIZED TRANSACTIONS BELOW | 20 | $47,808.57 |
| PAYROLL TAXES | 49 | $41,846.56 |
| HEALTH INSURANCE | 47 | $41,555.16 |
| CREDIT CARD PROCESSING FEES | 184 | $27,949.56 |
| TELEPHONE & INTERNET SERVICE | 89 | $16,574.11 |
| PRINTING | 13 | $16,435.78 |
| VIRTUAL EVENT TECHNOLOGY | 2 | $14,433.00 |
| T-SHIRTS, FANS, SIGNS | 1 | $13,040.64 |
| MAILING EXPENSES | 4 | $11,675.44 |
| FINANCIAL COMPLIANCE | 2 | $11,105.00 |
| OFFICE RENT | 8 | $9,600.00 |
| CREDIT CARD PROCESSING FEE | 59 | $8,954.90 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| GERSTEN, SARAH SKOKIE, IL | 50 | $224,834.24 |
| HEAD, BENJAMIN CHICAGO, IL | 57 | $185,574.12 |
| HILTON CHICAGO CHICAGO, IL | 3 | $123,434.00 |
| NEW BLUE INTERACTIVE LLC WASHINGTON, DC | 24 | $84,001.00 |
| CHASE CARD SERVICES ATLANTA, GA | 24 | $56,046.31 |
| ADP ELK GROVE VILLAGE, IL | 100 | $48,803.68 |
| TUITE, JACQUE CHICAGO, IL | 51 | $43,896.37 |
| BLUE CROSS BLUE SHIELD OF IL CHICAGO, IL | 47 | $41,555.16 |
| POLPRESS INC. CHICAGO, IL | 11 | $14,712.00 |
| HOVERCAST, INC. CHICAGO, IL | 2 | $14,433.00 |
| HALO BRANDED SOLUTIONS INC. STERLING, IL | 1 | $13,040.64 |
| FIFTH THIRD BANK CINCINNATI, OH | 24 | $11,718.22 |
| DIAMOND COMMUNICATIONS SOLUTIONS CAROL STREAM, IL | 4 | $11,675.44 |
| BURNS, WHITNEY SPRINGFIELD, VA | 2 | $11,105.00 |
| VANTIV CINCINNATI, OH | 23 | $9,997.87 |
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.