5rows
$3,273.79paid 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$485,176.002024 HON. NIKKI BUDZINSKI ($485,176.00) · Median member: $453,807.92
2024 so far$1,322,118.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $333,459.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NIKKI BUDZINSKI | 2024 | $485,176.00 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,459.89 |
| 2 | Contractual services | Itemized | $4,591.79 |
| 3 | Rent, communications and utilities | Itemized | $33,177.67 |
| 4 | Printing and franked mail | Itemized | $100,098.41 |
| 5 | Travel | Itemized | $12,346.34 |
| 6 | Equipment | Itemized | $434.85 |
| 7 | Supplies and materials | Itemized | $1,067.05 |
| Member total | $485,176.00 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 2 | $28,087.50 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $19,687.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,687.50 |
| LEGISLATIVE ASSISTANT | 1 | $17,850.00 |
| METRO EAST DIRECTOR | 1 | $17,850.00 |
| SPRINGFIELD OFFICE MANAGER/SCH | 1 | $17,062.50 |
| COMMUNITY LIAISON | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT LIAISON | 1 | $14,437.50 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $14,408.33 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $10,500.00 |
| other titles | 18 | $35,639.07 |
| Payroll total | 34 | $333,459.89 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764064 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1771283 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0184338 | 2024-08-19 | 2024-07-22–2025-07-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $31.79 |
| 1778049 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176803 | 2024-07-01 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,990.00 |
| 1763310 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
| 1763517 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHAP LLC | $1,050.00 |
| 1763739 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,547.00 |
| 1764229 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MDA PROPERTIES LLC | $1,200.00 |
| X0181498 | 2024-07-22 | 2024-06-02–2024-07-02 | UTILITIES | AMEREN ILLINOIS | $64.52 |
| X0181516 | 2024-07-22 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $988.45 |
| X0182915 | 2024-07-26 | 2024-07-02–2024-08-01 | UTILITIES | COMCAST | $122.90 |
| MED0135512 | 2024-07-29 | 2024-07-22–2024-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.66 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.08 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,889.82 |
| X0187170 | 2024-08-13 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0189665 | 2024-08-23 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0193762 | 2024-09-10 | 2024-08-30–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | TENSIXTEEN PHOTOGRAPHY | $500.00 |
| X0194115 | 2024-09-10 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $15,469.90 |
| X0195769 | 2024-09-19 | 2024-07-12–2024-09-04 | ADVERTISEMENTS | COMPEL MEDIA LLC | $74,000.00 |
Travel, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177125 | 2024-07-01 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $25.62 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $26.97 |
| X0171947 | 2024-07-19 | 2024-05-31–2024-06-01 | LODGING | IndividualName withheld | $109.61 |
| 〃 | 〃 | 2024-06-01–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.34 |
| X0178183 | 2024-07-22 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.10 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.10 |
| X0181278 | 2024-07-22 | 2024-07-11–2024-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $30.02 |
| X0181802 | 2024-07-23 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.92 |
| X0182851 | 2024-07-25 | 2024-07-22–2024-07-22 | TAXI/RIDE SHARE | HON NICOLE BUDZINSKI | $27.89 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
Supplies and materials, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177800 | 2024-07-22 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM OX6JV9RN3 | $43.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RD8OT1ZE0 | $13.50 |
| 〃 | 〃 | 2024-06-09–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $15.49 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.30 |
| X0184338 | 2024-08-19 | 2024-07-03–2024-07-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R70I292D0 | $58.94 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RY5XH8920 | $77.89 |
| 〃 | 〃 | 2024-07-09–2024-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | WATER | CITIBANK -PRIMO WATER | $22.87 |