6rows
$169.36paid 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 B001315
Nikki Budzinski
In office since 2023
Spent this quarter$373,842.902023 HON. NIKKI BUDZINSKI ($373,842.90) · Median member: $417,256.24
2023 so far$373,842.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $303,913.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NIKKI BUDZINSKI | 2023 | $373,842.90 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,913.51 |
| 2 | Contractual services | Itemized | $11,960.00 |
| 3 | Rent, communications and utilities | Itemized | $15,934.50 |
| 4 | Printing and franked mail | Itemized | $3,688.66 |
| 5 | Travel | Itemized | $4,050.61 |
| 6 | Equipment | Itemized | $3,999.03 |
| 7 | Supplies and materials | Itemized | $30,296.59 |
| Member total | $373,842.90 |
Staff, by title23 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| DISTRICT DIRECTOR | 1 | $23,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $18,333.34 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,333.33 |
| SENIOR POLICY ADVISOR | 1 | $18,333.33 |
| METRO EAST DIRECTOR | 1 | $16,622.23 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $15,888.90 |
| CONSTITUENT LIAISON/GRANTS MAN | 1 | $15,888.90 |
| SPRINGFIELD OFFICE MANAGER/SCH | 1 | $14,805.56 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,666.67 |
| CHAMPAIGN-URBANA DIRECTOR | 1 | $13,788.90 |
| COMMUNITY LIAISON | 1 | $13,666.67 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,744.00 |
| other titles | 6 | $34,841.66 |
| Payroll total | 23 | $303,913.51 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628576 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629128 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637415 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637952 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0054861 | 2023-03-07 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1643351 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643871 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0053729 | 2023-03-16 | 2023-03-03–2023-03-03 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628561 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
| 1632724 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WHAP LLC | $1,050.00 |
| 1631573 | 2023-01-20 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $82.43 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1637400 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
| 1638227 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHAP LLC | $1,050.00 |
| 1638300 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J MORRIS ENTERPRISES LLC | $300.00 |
| 1638301 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | J MORRIS ENTERPRISES LLC | $20.00 |
| X0051017 | 2023-02-16 | 2023-01-23–2023-02-10 | UTILITIES | IndividualName withheld | $736.32 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.80 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.73 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1631575 | 2023-01-20 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $266.00 |
| X0051038 | 2023-02-17 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $166.00 |
| X0051039 | 2023-02-17 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-02-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.00 |
| X0052969 | 2023-02-28 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $368.00 |
| X0055390 | 2023-03-07 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $506.00 |
| X0055639 | 2023-03-08 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
Travel, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045337 | 2023-01-27 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON NICOLE BUDZINSKI | $35.00 |
| X0045946 | 2023-01-27 | 2023-01-13–2023-01-13 | TAXI/RIDE SHARE | HON NICOLE BUDZINSKI | $34.27 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | 〃 | $18.75 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | 〃 | $32.01 |
| X0046557 | 2023-02-06 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.60 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.81 |
| X0049092 | 2023-02-10 | 2023-01-03–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $551.60 |
| X0051756 | 2023-03-03 | 2023-02-14–2023-02-17 | LODGING | IndividualName withheld | $327.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $470.45 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
| 1642764 | 2023-03-15 | 2023-03-10–2023-03-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,020.18 |
| 1646922 | 2023-03-22 | 2023-03-20–2023-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,619.48 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.79 |
Supplies and materials, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631578 | 2023-01-20 | 2023-01-09–2023-04-08 | WATER | HAGUE QUALITY WATER OF MD INC | $289.00 |
| 1631572 | 2023-01-23 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| 1631579 | 2023-01-23 | 2023-01-09–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,500.00 |
| 1631580 | 2023-01-23 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,315.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,455.51 |
| X0049312 | 2023-02-15 | 2023-01-17–2023-01-17 | HABITATION EXPENSE | IndividualName withheld | $42.39 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $687.95 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |
| X0050088 | 2023-02-17 | 2023-02-10–2023-08-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.99 |