6rows
$6,737.51paid 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$427,037.372024 HON. NIKKI BUDZINSKI ($0.00) · 2025 HON. NIKKI BUDZINSKI ($427,037.37) · Median member: $428,214.67
2025 so far$853,518.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $348,319.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NIKKI BUDZINSKI | 2024 | $0.00 |
| 2025 HON. NIKKI BUDZINSKI | 2025 | $427,037.37 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,319.17 |
| 2 | Contractual services | Itemized | $13,102.49 |
| 3 | Rent, communications and utilities | Itemized | $35,325.42 |
| 4 | Printing and franked mail | Itemized | $5,084.29 |
| 5 | Travel | Itemized | $17,749.25 |
| 6 | Equipment | Itemized | $3,656.93 |
| 7 | Supplies and materials | Itemized | $3,799.82 |
| Member total | $427,037.37 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,687.50 |
| SCHEDULER | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $17,062.50 |
| CONSTITUENT LIAISON/DECATUR OF | 1 | $17,062.50 |
| DISTRICT SCHEDULER/OPERATIONS | 1 | $17,062.50 |
| METRO EAST COMMUNITY LIAISON/O | 1 | $17,062.50 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $15,999.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,750.00 |
| PRESS ASSISTANT/DIGITAL MANAGE | 1 | $15,750.00 |
| CONSTITUENT LIAISON/CHAMPAIGN | 1 | $15,000.00 |
| CONSTITUENT & GRANTS LIASON | 1 | $14,437.50 |
| other titles | 16 | $54,694.17 |
| Payroll total | 31 | $348,319.17 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246211 | 2025-04-07 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1824343 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825399 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0251727 | 2025-04-29 | 2025-04-16–2025-04-16 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| X0251735 | 2025-04-30 | 2025-04-24–2025-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $262.50 |
| X0254061 | 2025-05-06 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1831253 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832295 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0262923 | 2025-06-04 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246279 | 2025-04-04 | 2025-04-02–2025-05-01 | UTILITIES | COMCAST | $131.15 |
| 1824154 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,578.00 |
| 1824155 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OSBORN GROUP INC | $1,000.00 |
| 1824156 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,333.98 |
| 1825189 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MDA PROPERTIES LLC | $1,200.00 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0250923 | 2025-04-28 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $1,019.50 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.24 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.39 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.40 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.60 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.11 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| X0246604 | 2025-04-09 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,009.59 |
| X0248164 | 2025-04-14 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $423.00 |
| X0250911 | 2025-04-28 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233852 | 2025-04-01 | 2025-02-05–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.77 |
| X0243917 | 2025-04-01 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.17 |
| X0243918 | 2025-04-03 | 2025-03-04–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.18 |
| X0246019 | 2025-04-04 | 2025-02-04–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.62 |
| X0245568 | 2025-04-07 | 2025-03-18–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $524.61 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.30 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-03-02–2025-03-03 | LODGING | 〃 | $226.00 |
| 〃 | 〃 | 2025-03-18–2025-03-20 | LODGING | 〃 | $516.42 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827749 | 2025-04-23 | 2025-03-10–2025-03-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,112.20 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| 1837066 | 2025-06-11 | 2024-10-01–2024-10-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $784.48 |
Supplies and materials, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243918 | 2025-04-03 | 2025-03-09–2025-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0246217 | 2025-04-04 | 2025-04-01–2025-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0242159 | 2025-04-08 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.34 |
| X0245317 | 2025-04-09 | 2025-02-28–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1L9XB3Q53 | $23.99 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL D03GL9XM3 | $54.90 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PT02O6BD3 | $130.36 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL V04MD4XW3 | $33.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL WE66I0C53 | $13.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com D47U25PE3 | $6.00 |