5rows
$3,912.94paid 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$481,857.542023 HON. NIKKI BUDZINSKI ($481,857.54) · Median member: $437,588.26
2023 so far$1,284,976.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $391,770.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NIKKI BUDZINSKI | 2023 | $481,857.54 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,770.02 |
| 2 | Contractual services | Itemized | $13,739.48 |
| 3 | Rent, communications and utilities | Itemized | $40,974.94 |
| 4 | Printing and franked mail | Itemized | $7,746.26 |
| 5 | Travel | Itemized | $23,301.29 |
| 6 | Equipment | Itemized | $419.27 |
| 7 | Supplies and materials | Itemized | $3,906.28 |
| Member total | $481,857.54 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.01 |
| STAFF ASSISTANT | 2 | $30,250.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,750.00 |
| CHAMPAIGN-URBANA DIRECTOR | 1 | $19,000.01 |
| METRO EAST DIRECTOR | 1 | $19,000.01 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $18,250.01 |
| CONSTITUENT LIAISON/GRANTS MAN | 1 | $18,250.01 |
| SPRINGFIELD OFFICE MANAGER/SCH | 1 | $18,250.01 |
| COMMUNITY LIAISON | 1 | $17,000.00 |
| DIGITAL AND PRESS ASSISTANT | 1 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $16,119.96 |
| other titles | 6 | $36,899.97 |
| Payroll total | 30 | $391,770.02 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086777 | 2023-07-13 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1674338 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674849 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0088978 | 2023-07-24 | 2023-06-30–2023-06-30 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $1,797.69 |
| X0091633 | 2023-08-07 | 2023-07-07–2023-08-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $31.79 |
| X0094454 | 2023-08-14 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1682077 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682587 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0101123 | 2023-09-08 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1689486 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084814 | 2023-07-06 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| GLA0126181 | 2023-07-11 | 2023-06-21–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.20 |
| X0086403 | 2023-07-11 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,369.36 |
| 1674323 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
| 1675117 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHAP LLC | $1,050.00 |
| 1675184 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | J MORRIS ENTERPRISES LLC | $300.00 |
| 1675434 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,202.00 |
| X0087487 | 2023-07-17 | 2023-06-01–2023-07-02 | UTILITIES | AMEREN ILLINOIS | $57.20 |
| X0088160 | 2023-07-20 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $951.89 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $680.80 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.72 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.74 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.07 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| X0086194 | 2023-07-11 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0086202 | 2023-07-11 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,968.92 |
| X0093007 | 2023-08-08 | 2023-07-01–2023-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,588.44 |
Travel, line by line82 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082152 | 2023-07-03 | 2023-06-14–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.32 |
| X0083017 | 2023-07-10 | 2023-06-13–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.42 |
| X0087488 | 2023-07-17 | 2023-07-11–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | HON NICOLE BUDZINSKI | $35.00 |
| X0083087 | 2023-07-20 | 2023-06-26–2023-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $607.21 |
| X0084476 | 2023-07-20 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $131.90 |
| 〃 | 〃 | 2023-05-30–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$424.80 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| AMM0128262 | 2023-09-28 | 2023-02-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.96 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083012 | 2023-07-03 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| X0084395 | 2023-07-11 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6P73O3N43 | $42.94 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7Q2SM40U3 | $36.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PV7TR6HY3 | $31.99 |
| X0086505 | 2023-07-11 | 2023-07-09–2023-10-09 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0084713 | 2023-07-13 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RS4HJ3JQ3 | $12.89 |
| GLA0126379 | 2023-07-18 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.74 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $266.39 |