11rows
$6,255.09paid 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$429,275.992023 HON. NIKKI BUDZINSKI ($429,275.99) · Median member: $415,972.51
2023 so far$803,118.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $328,198.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NIKKI BUDZINSKI | 2023 | $429,275.99 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,198.96 |
| 2 | Contractual services | Itemized | $16,354.00 |
| 3 | Rent, communications and utilities | Itemized | $28,942.65 |
| 4 | Printing and franked mail | Itemized | $26,819.67 |
| 5 | Travel | Itemized | $18,367.05 |
| 6 | Equipment | Itemized | $3,803.31 |
| 7 | Supplies and materials | Itemized | $6,790.35 |
| Member total | $429,275.99 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,763.89 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| CHAMPAIGN-URBANA DIRECTOR | 1 | $17,000.01 |
| METRO EAST DIRECTOR | 1 | $17,000.01 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $16,250.01 |
| CONSTITUENT LIAISON/GRANTS MAN | 1 | $16,250.01 |
| SPRINGFIELD OFFICE MANAGER/SCH | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,555.56 |
| COMMUNITY LIAISON | 1 | $15,000.00 |
| DIGITAL AND PRESS ASSISTANT | 1 | $14,250.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $10,333.33 |
| other titles | 12 | $33,546.10 |
| Payroll total | 29 | $328,198.96 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061648 | 2023-04-11 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1650604 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651124 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0066563 | 2023-04-21 | 2023-03-22–2023-03-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| 1658609 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659124 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0071571 | 2023-05-16 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0073152 | 2023-05-18 | 2023-04-17–2023-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $680.00 |
| X0076054 | 2023-06-02 | 2023-06-08–2023-06-09 | TRAINING | CITIBANK -LOC CRS | $160.00 |
| X0079356 | 2023-06-14 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061079 | 2023-04-10 | 2023-03-09–2024-03-09 | UTILITIES | CITIBANK -GOOGLE YOUTUBEPREMIUM | $127.19 |
| X0065384 | 2023-04-14 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $823.59 |
| 1650589 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
| 1651395 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHAP LLC | $1,050.00 |
| 1651466 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | J MORRIS ENTERPRISES LLC | $300.00 |
| 1651715 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,202.00 |
| X0065627 | 2023-04-17 | 2023-03-07–2023-04-03 | UTILITIES | AMEREN ILLINOIS | $43.88 |
| X0066804 | 2023-04-26 | 2023-04-19–2023-04-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,118.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $215.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.72 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.74 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0069826 | 2023-05-02 | 2023-04-01–2023-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $870.74 |
| X0071683 | 2023-05-11 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0073412 | 2023-05-24 | 2023-05-16–2023-05-16 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $24,794.85 |
| MED0125241 | 2023-05-30 | 2023-05-09–2023-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| X0076054 | 2023-06-02 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $90.22 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061491 | 2023-04-05 | 2023-03-07–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.12 |
| X0061556 | 2023-04-06 | 2023-02-15–2023-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.64 |
| X0061730 | 2023-04-10 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.07 |
| X0062780 | 2023-04-10 | 2023-03-12–2023-03-12 | TAXI/RIDE SHARE | HON NICOLE BUDZINSKI | $25.74 |
| X0062598 | 2023-04-14 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $203.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| X0064330 | 2023-04-17 | 2023-04-03–2023-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.29 |
| X0064545 | 2023-04-17 | 2023-04-11–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.07 |
| X0065381 | 2023-04-19 | 2023-04-13–2023-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.45 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,408.00 |
Supplies and materials, line by line74 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061392 | 2023-04-04 | 2023-03-26–2023-03-26 | HABITATION EXPENSE | HON NICOLE BUDZINSKI | $344.50 |
| X0061079 | 2023-04-10 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H510523Z0 | $16.67 |
| 〃 | 〃 | 2023-02-28–2023-03-28 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H51O32LP1 | $11.34 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H52G79OU2 | $23.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H52JF0Q10 | $62.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H53FR3YD0 | $22.99 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H53P80Y92 | $14.88 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H559P3FF0 | $66.98 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US H582Z84Q0 | $12.95 |