3rows
$3,583.26paid 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$428,623.092024 HON. NIKKI BUDZINSKI ($264.99) · 2025 HON. NIKKI BUDZINSKI ($428,358.10) · Median member: $432,916.48
2025 so far$1,281,876.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $344,796.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NIKKI BUDZINSKI | 2024 | $264.99 |
| 2025 HON. NIKKI BUDZINSKI | 2025 | $428,358.10 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,796.65 |
| 2 | Contractual services | Itemized | $18,344.44 |
| 3 | Rent, communications and utilities | Itemized | $31,148.50 |
| 4 | Printing and franked mail | Itemized | $397.44 |
| 5 | Travel | Itemized | $25,766.45 |
| 6 | Equipment | Itemized | $478.32 |
| 7 | Supplies and materials | Itemized | $7,691.29 |
| Member total | $428,623.09 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| AGRICULTURAL POICY ADVISOR | 1 | $17,056.67 |
| 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 |
| other titles | 16 | $48,552.48 |
| Payroll total | 31 | $344,796.65 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844317 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845344 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0272611 | 2025-07-16 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0279153 | 2025-08-05 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1851036 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852058 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0277998 | 2025-08-18 | 2025-07-22–2026-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $31.79 |
| X0281684 | 2025-08-18 | 2025-08-06–2025-08-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,340.60 |
| X0286038 | 2025-09-04 | 2025-08-20–2025-08-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $750.00 |
| X0287409 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272444 | 2025-07-10 | 2025-05-20–2025-06-22 | UTILITIES | AMEREN ILLINOIS | $104.62 |
| X0272472 | 2025-07-11 | 2025-06-02–2025-07-01 | UTILITIES | AT&T CORP | $190.00 |
| X0272584 | 2025-07-11 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,125.00 |
| X0272892 | 2025-07-11 | 2025-06-28–2025-08-01 | UTILITIES | COMCAST | $131.15 |
| X0269926 | 2025-07-14 | 2025-05-24–2025-05-24 | UTILITIES | IndividualName withheld | −$169.49 |
| 〃 | 〃 | 2025-05-24–2026-05-23 | UTILITIES | IndividualName withheld | $169.49 |
| 1844127 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,578.00 |
| 1844128 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OSBORN GROUP INC | $1,000.00 |
| 1844129 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,333.98 |
| 1845146 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MDA PROPERTIES LLC | $1,200.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.83 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.99 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.32 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0272454 | 2025-07-10 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
| MED0145842 | 2025-09-26 | 2025-09-19–2025-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line94 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268805 | 2025-07-14 | 2025-05-31–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.03 |
| X0270607 | 2025-07-15 | 2025-06-03–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.75 |
| X0268263 | 2025-07-16 | 2025-05-09–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.14 |
| X0273884 | 2025-07-18 | 2025-07-10–2025-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.50 |
| X0270483 | 2025-07-23 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $62.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| X0275657 | 2025-07-25 | 2025-07-17–2025-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.54 |
| 1848584 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON NICOLE BUDZINSKI | $2,208.26 |
| X0278933 | 2025-08-06 | 2025-07-08–2025-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.03 |
| X0279226 | 2025-08-06 | 2025-07-27–2025-07-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272471 | 2025-07-10 | 2025-07-01–2026-07-01 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0269926 | 2025-07-14 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N63JK7XW0 | $105.14 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ55X1CQ1 | $44.29 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -AMAZON MKTPL NQ9FJ5CR0 | $29.17 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N68VG2IL1 | $86.79 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA4KD9XT0 | $21.05 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NO02K2R50 | $107.82 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com NO2L62Y70 | $25.16 |
| 〃 | 〃 | 2025-06-04–2026-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $94.34 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |