3rows
$3,179.26paid 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$488,480.462024 HON. NIKKI BUDZINSKI ($488,480.46) · Median member: $521,926.02
2024 so far$1,810,599.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $403,708.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NIKKI BUDZINSKI | 2024 | $488,480.46 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,708.56 |
| 2 | Contractual services | Itemized | $5,760.00 |
| 3 | Rent, communications and utilities | Itemized | $27,288.58 |
| 4 | Printing and franked mail | Itemized | $8,696.82 |
| 5 | Travel | Itemized | $30,101.47 |
| 6 | Equipment | Itemized | $461.21 |
| 7 | Supplies and materials | Itemized | $12,463.82 |
| Member total | $488,480.46 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,175.00 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| STAFF ASSISTANT | 2 | $29,275.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,687.50 |
| LEGISLATIVE ASSISTANT | 1 | $24,850.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.00 |
| CONSTITUENT LIAISON | 1 | $18,437.50 |
| PRESS ASSISTANT | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 3 | $17,191.67 |
| DIRECTOR OF COMMUNICATIONS | 1 | $15,312.50 |
| METRO EAST DIRECTOR | 1 | $11,900.00 |
| SPRINGFIELD OFFICE MANAGER/SCH | 1 | $11,375.00 |
| CASEWORK MANAGER/CONSTITUENT L | 1 | $11,250.00 |
| DISTRICT SCHEDULER/OPERATIONS | 1 | $10,687.50 |
| other titles | 17 | $79,316.90 |
| Payroll total | 35 | $403,708.56 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198504 | 2024-10-01 | 2024-03-19–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | LYKKE | $1,200.00 |
| 01784941 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01791826 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01798238 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198465 | 2024-10-01 | 2024-08-01–2024-09-02 | UTILITIES | AMEREN ILLINOIS | $123.84 |
| X0201161 | 2024-10-09 | 2024-10-02–2024-11-01 | UTILITIES | COMCAST | $122.90 |
| 01784200 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,200.00 |
| 01784405 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHAP LLC | $1,050.00 |
| 01784625 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,547.00 |
| 01785106 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MDA PROPERTIES LLC | $1,200.00 |
| X0204502 | 2024-10-23 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $1,067.70 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.57 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.05 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.43 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,535.16 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.73 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.20 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| X0207761 | 2024-11-05 | 2024-10-05–2024-10-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STAR GRAPHICS MEDIA INC | $54.00 |
| X0208986 | 2024-11-05 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $73.50 |
| X0209165 | 2024-11-12 | 2024-10-04–2024-11-01 | ADVERTISEMENTS | COMPEL MEDIA LLC | $2,489.38 |
Travel, line by line107 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198484 | 2024-10-01 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.98 |
| X0199369 | 2024-10-03 | 2024-07-16–2024-08-16 | WI-FI ON TRAVEL | IndividualName withheld | $49.99 |
| 〃 | 〃 | 2024-08-16–2024-09-16 | WI-FI ON TRAVEL | IndividualName withheld | $49.99 |
| X0202466 | 2024-10-16 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.56 |
| 〃 | 〃 | 2024-10-01–2024-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.78 |
| X0203089 | 2024-10-16 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.18 |
| X0200330 | 2024-10-21 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.10 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $681.29 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.20 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
| AMM0139307 | 2024-12-31 | 2024-01-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.36 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200063 | 2024-10-16 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK9BG0XD1 | $6.84 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z868A7LN0 | $19.99 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | WATER | CITIBANK -PRIMO WATER | $29.05 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | WATER | IndividualName withheld | $29.05 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.13 |
| X0207761 | 2024-11-05 | 2024-10-27–2024-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K89089083 | $43.99 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA MA4UH8033 | $784.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.15 |
| 〃 | 〃 | 2024-10-09–2024-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |