6rows
$7,449.63paid 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$505,432.372023 HON. NIKKI BUDZINSKI ($505,432.37) · Median member: $505,537.67
2023 so far$1,790,408.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $384,892.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NIKKI BUDZINSKI | 2023 | $505,432.37 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,892.82 |
| 2 | Contractual services | Itemized | $18,105.35 |
| 3 | Rent, communications and utilities | Itemized | $34,364.68 |
| 4 | Printing and franked mail | Itemized | $32,888.30 |
| 5 | Travel | Itemized | $18,768.33 |
| 6 | Equipment | Itemized | $5,617.80 |
| 7 | Supplies and materials | Itemized | $10,795.09 |
| Member total | $505,432.37 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,041.67 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.01 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $32,083.33 |
| STAFF ASSISTANT | 2 | $30,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $21,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,624.99 |
| CHAMPAIGN-URBANA DIRECTOR | 1 | $19,500.01 |
| METRO EAST DIRECTOR | 1 | $19,500.01 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $18,750.01 |
| CONSTITUENT LIAISON/GRANTS MAN | 1 | $18,750.01 |
| SPRINGFIELD OFFICE MANAGER/SCH | 1 | $18,750.01 |
| COMMUNITY LIAISON | 1 | $17,500.00 |
| DIGITAL AND PRESS ASSISTANT | 1 | $16,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| other titles | 9 | $30,142.77 |
| Payroll total | 28 | $384,892.82 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110124 | 2023-10-11 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1697485 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1697992 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0117040 | 2023-11-06 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1705050 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705554 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0121354 | 2023-11-22 | 2023-10-18–2023-10-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $360.00 |
| X0123914 | 2023-12-09 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0125401 | 2023-12-14 | 2023-10-20–2023-10-20 | SECURITY SERVICE | HACKETT SECURITY INC | $5,835.35 |
| 1712373 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107634 | 2023-10-03 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,738.72 |
| X0106627 | 2023-10-05 | 2023-10-01–2023-12-31 | DISTRICT OFFICE PARKING | KUHNS PARKING | $450.00 |
| 1697470 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
| 1698260 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHAP LLC | $1,050.00 |
| 1698326 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | J MORRIS ENTERPRISES LLC | $300.00 |
| 1698571 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,202.00 |
| X0111779 | 2023-10-19 | 2023-08-30–2023-10-01 | UTILITIES | AMEREN ILLINOIS | $60.93 |
| X0112481 | 2023-10-19 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $988.25 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.00 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.07 |
| 1717528 | 2023-12-29 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,159.24 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0108928 | 2023-10-04 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | TENSIXTEEN PHOTOGRAPHY | $650.00 |
| X0110127 | 2023-10-11 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,646.16 |
| X0111424 | 2023-10-16 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| X0113644 | 2023-10-26 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108786 | 2023-10-11 | 2023-09-05–2023-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $131.90 |
| X0110359 | 2023-10-11 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.68 |
| X0111596 | 2023-10-13 | 2023-09-04–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $571.14 |
| X0111548 | 2023-10-17 | 2023-10-02–2023-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.98 |
| X0112352 | 2023-10-17 | 2023-10-09–2023-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.58 |
| X0113901 | 2023-10-26 | 2023-10-17–2023-10-20 | TAXI/RIDE SHARE | IndividualName withheld | $25.91 |
| 〃 | 〃 | 2023-10-18–2023-10-18 | TAXI/RIDE SHARE | IndividualName withheld | $44.95 |
| 〃 | 〃 | 2023-10-19–2023-10-19 | TAXI/RIDE SHARE | IndividualName withheld | $16.83 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| X0119092 | 2023-11-22 | 2023-10-06–2023-10-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,222.49 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-05–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108330 | 2023-10-11 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TX9YM27G1 | $50.07 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T16L29GA0 | $66.37 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX9XO1ZI0 | $151.75 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T19Q54582 | $7.46 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TR9UA2MY1 | $24.99 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $33.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -SEC CR SAMSCLUB.COM | −$33.07 |
| 1701189 | 2023-10-19 | 2023-02-28–2023-03-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$42.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.40 |