6rows
$7,180.97paid 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$409,656.992024 HON. NIKKI BUDZINSKI ($409,656.99) · Median member: $434,778.14
2024 so far$836,942.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $345,190.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NIKKI BUDZINSKI | 2024 | $409,656.99 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,190.00 |
| 2 | Contractual services | Itemized | $7,507.64 |
| 3 | Rent, communications and utilities | Itemized | $28,766.24 |
| 4 | Printing and franked mail | Itemized | $2,508.74 |
| 5 | Travel | Itemized | $20,569.68 |
| 6 | Equipment | Itemized | $1,300.85 |
| 7 | Supplies and materials | Itemized | $3,813.84 |
| Member total | $409,656.99 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CHAMPAIGN-URBANA DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| METRO EAST DIRECTOR | 1 | $17,000.01 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $16,250.01 |
| SPRINGFIELD OFFICE MANAGER/SCH | 1 | $16,250.01 |
| COMMUNITY LIAISON | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| CONSTITUENT LIAISON | 1 | $13,749.99 |
| other titles | 16 | $36,189.97 |
| Payroll total | 32 | $345,190.00 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155615 | 2024-04-12 | 2024-03-26–2024-03-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,885.00 |
| 1743049 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1750618 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1757385 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0171911 | 2024-06-17 | 2024-05-30–2024-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $62.64 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154208 | 2024-04-03 | 2024-04-01–2024-06-30 | DISTRICT OFFICE PARKING | KUHNS PARKING | $450.00 |
| X0155255 | 2024-04-03 | 2024-02-01–2024-03-03 | UTILITIES | AMEREN ILLINOIS | $53.07 |
| X0156067 | 2024-04-10 | 2024-04-02–2024-05-01 | UTILITIES | COMCAST | $122.90 |
| X0156069 | 2024-04-10 | 2024-03-02–2024-04-01 | UTILITIES | COMCAST | $252.85 |
| X0157280 | 2024-04-12 | 2024-03-26–2024-03-26 | TEMPORARY SPACE RENTAL | JACKIE JOYNER-KERSEE FOUNDATION | $500.00 |
| 1742297 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
| 1742505 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHAP LLC | $1,050.00 |
| 1742726 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,547.00 |
| 1743219 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MDA PROPERTIES LLC | $1,200.00 |
| X0157852 | 2024-04-17 | 2024-03-03–2024-04-02 | UTILITIES | AMEREN ILLINOIS | $53.63 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.22 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.35 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.89 |
| X0154785 | 2024-04-03 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0154823 | 2024-04-03 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1740944 | 2024-04-05 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,783.78 |
| X0154788 | 2024-04-09 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $70.00 |
| X0160750 | 2024-04-25 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0170175 | 2024-06-03 | 2024-04-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $70.00 |
Travel, line by line66 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150228 | 2024-04-03 | 2024-03-12–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $836.44 |
| X0152849 | 2024-04-03 | 2024-03-21–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.98 |
| X0153382 | 2024-04-03 | 2024-03-21–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.73 |
| X0153533 | 2024-04-03 | 2024-03-25–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.13 |
| X0154941 | 2024-04-08 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.70 |
| 〃 | 〃 | 2024-03-03–2024-03-04 | LODGING | 〃 | $123.17 |
| X0158029 | 2024-04-17 | 2024-04-04–2024-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.58 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154788 | 2024-04-09 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R68OS7B10 | $350.67 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R68Y89WY1 | $281.25 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH3Z28F91 | $17.12 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RN5GB5AH2 | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ67S3M11 | $109.89 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ7JX3YC1 | $57.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -EZCATERSUBWAY | $50.92 |
| 〃 | 〃 | 2024-03-19–2024-03-24 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $29.99 |
| 〃 | 〃 | 2024-02-22–2024-03-07 | WATER | CITIBANK -PRIMO WATER | $22.87 |