7rows
$4,449.59paid 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$519,248.492023 HON. NIKKI BUDZINSKI ($91,962.54) · 2024 HON. NIKKI BUDZINSKI ($427,285.95) · Median member: $491,359.06
2024 so far$427,285.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $357,274.49 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NIKKI BUDZINSKI | 2023 | $91,962.54 |
| 2024 HON. NIKKI BUDZINSKI | 2024 | $427,285.95 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,274.49 |
| 2 | Contractual services | Itemized | $34,460.00 |
| 3 | Rent, communications and utilities | Itemized | $46,926.25 |
| 4 | Printing and franked mail | Itemized | $50,659.96 |
| 5 | Travel | Itemized | $14,879.36 |
| 6 | Equipment | Itemized | $3,055.62 |
| 7 | Supplies and materials | Itemized | $11,992.81 |
| Member total | $519,248.49 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $33,500.01 |
| DEPUTY CHIEF OF STAFF FOR OPER | 2 | $30,000.00 |
| STAFF ASSISTANT | 4 | $25,277.78 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF COMMUNICATIONS | 2 | $18,750.00 |
| CHAMPAIGN-URBANA DIRECTOR | 2 | $17,000.01 |
| METRO EAST DIRECTOR | 2 | $17,000.01 |
| CASEWORKER/COMMUNITY LIAISON | 2 | $16,250.01 |
| CONSTITUENT LIAISON/GRANTS MAN | 2 | $16,250.01 |
| SPRINGFIELD OFFICE MANAGER/SCH | 2 | $16,250.01 |
| COMMUNITY LIAISON | 2 | $15,000.00 |
| DIGITAL AND PRESS ASSISTANT | 2 | $14,250.00 |
| CONSTITUENT LIAISON | 2 | $13,749.99 |
| other titles | 13 | $36,496.65 |
| Payroll total | 47 | $357,274.49 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725851 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1728977 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1735994 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0132940 | 2024-01-09 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
| X0132646 | 2024-01-10 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1721053 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134225 | 2024-01-12 | 2024-01-01–2024-03-31 | DISTRICT OFFICE PARKING | KUHNS PARKING | $450.00 |
| 1720102 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
| 1720305 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WHAP LLC | $1,050.00 |
| 1720366 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | J MORRIS ENTERPRISES LLC | $300.00 |
| 1720527 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,547.00 |
| X0135694 | 2024-01-23 | 2024-01-11–2024-01-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,498.49 |
| X0136719 | 2024-01-24 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,255.50 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0143601 | 2024-02-15 | 2024-01-03–2024-02-01 | UTILITIES | AMEREN ILLINOIS | $51.21 |
| 1728229 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.07 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.86 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| X0133124 | 2024-01-11 | 2023-12-01–2024-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $724.76 |
| X0137808 | 2024-01-29 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0138220 | 2024-01-31 | 2024-01-03–2024-01-18 | ADVERTISEMENTS | IndividualName withheld | $15,000.00 |
| X0140573 | 2024-02-13 | 2024-01-03–2024-01-18 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,000.01 |
| X0145750 | 2024-02-29 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,544.00 |
Travel, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132345 | 2024-01-11 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $122.70 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.90 |
| X0132651 | 2024-01-22 | 2024-01-05–2024-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $720.30 |
| X0133501 | 2024-01-22 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $190.90 |
| X0135974 | 2024-01-22 | 2024-01-11–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.96 |
| X0136711 | 2024-01-23 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.98 |
| X0138270 | 2024-01-30 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | HON NICOLE BUDZINSKI | $289.98 |
| X0139076 | 2024-02-01 | 2024-01-21–2024-01-27 | LODGING | IndividualName withheld | $924.60 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $20.83 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $29.93 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| 1731472 | 2024-02-21 | 2024-02-16–2024-02-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,091.34 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| X0150275 | 2024-03-20 | 2024-03-12–2024-03-12 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $323.10 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.77 |
| 1727066 | 2024-02-08 | 2023-12-08–2023-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,245.87 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.21 |
| X0138813 | 2024-01-31 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $17.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7G84N42 | $54.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7VW72A0 | $12.46 |
| X0139428 | 2024-01-31 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $82.00 |
| X0143406 | 2024-02-15 | 2024-02-10–2024-08-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $53.86 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.98 |