5rows
$6,230.56paid 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$470,779.812024 HON. NIKKI BUDZINSKI ($44,299.16) · 2025 HON. NIKKI BUDZINSKI ($426,480.65) · Median member: $451,616.33
2025 so far$426,480.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $359,981.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NIKKI BUDZINSKI | 2024 | $44,299.16 |
| 2025 HON. NIKKI BUDZINSKI | 2025 | $426,480.65 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,981.10 |
| 2 | Contractual services | Itemized | $12,832.94 |
| 3 | Rent, communications and utilities | Itemized | $46,095.94 |
| 4 | Printing and franked mail | Itemized | $3,825.43 |
| 5 | Travel | Itemized | $22,740.70 |
| 6 | Equipment | Itemized | $979.67 |
| 7 | Supplies and materials | Itemized | $24,324.03 |
| Member total | $470,779.81 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,687.50 |
| SCHEDULER | 1 | $18,088.90 |
| LEGISLATIVE ASSISTANT | 2 | $17,850.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,750.01 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $17,062.50 |
| CONSTITUENT LIAISON/DECATUR OF | 2 | $17,062.50 |
| DISTRICT SCHEDULER/OPERATIONS | 2 | $17,062.50 |
| METRO EAST COMMUNITY LIAISON/O | 2 | $17,062.50 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $15,999.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,750.00 |
| PRESS ASSISTANT/DIGITAL MANAGE | 2 | $15,750.00 |
| CONSTITUENT LIAISON/CHAMPAIGN | 2 | $15,000.00 |
| other titles | 21 | $63,354.71 |
| Payroll total | 50 | $359,981.10 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804186 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804298 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230691 | 2025-02-05 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0231037 | 2025-02-05 | 2025-02-26–2025-02-27 | TRAINING | IndividualName withheld | $225.00 |
| 1812255 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814408 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0237983 | 2025-03-06 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1817434 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818486 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0224416 | 2025-01-09 | 2024-12-12–2024-12-12 | TRAINING | IndividualName withheld | $274.19 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807252 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,578.00 |
| 1807253 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OSBORN GROUP INC | $1,000.00 |
| 1807254 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,333.98 |
| 1809156 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MDA PROPERTIES LLC | $1,200.00 |
| X0230991 | 2025-02-05 | 2025-01-31–2025-01-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,999.70 |
| X0230574 | 2025-02-11 | 2025-01-01–2025-03-31 | DISTRICT OFFICE PARKING | KUHNS PARKING | $450.00 |
| X0230586 | 2025-02-11 | 2025-02-02–2025-03-01 | UTILITIES | COMCAST | $131.15 |
| 1812062 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,578.00 |
| 1812063 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OSBORN GROUP INC | $1,000.00 |
| 1812064 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,333.98 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.14 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0227074 | 2025-01-22 | 2025-01-15–2025-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $396.00 |
| X0230570 | 2025-02-04 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0233633 | 2025-02-19 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0238417 | 2025-03-10 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,990.11 |
| X0238787 | 2025-03-10 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.78 |
| X0223370 | 2025-01-07 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223925 | 2025-01-23 | 2025-01-08–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.36 |
| X0227922 | 2025-01-31 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.13 |
| X0229898 | 2025-01-31 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.51 |
| X0230298 | 2025-02-03 | 2025-01-16–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.19 |
| X0229360 | 2025-02-05 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$262.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.30 |
| X0219119 | 2025-02-10 | 2025-01-21–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.01 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226436 | 2025-01-21 | 2025-01-15–2025-01-15 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.95 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| 1808510 | 2025-01-30 | 2025-01-29–2025-01-29 | WARRANTIES | CDW GOVERNMENT LLC | $263.33 |
Supplies and materials, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224706 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $476.69 |
| X0229054 | 2025-02-06 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z52E21912 | $76.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.78 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z570C3MV2 | $33.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.22 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD1SW1PO1 | $29.12 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z544Z94Y2 | $48.84 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Z53P38HT0 | $95.37 |