4rows
$3,306.69paid 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$600,204.312025 HON. NIKKI BUDZINSKI ($600,204.31) · Median member: $486,747.22
2025 so far$1,882,080.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $433,523.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NIKKI BUDZINSKI | 2025 | $600,204.31 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,523.32 |
| 2 | Contractual services | Itemized | $11,935.00 |
| 3 | Rent, communications and utilities | Itemized | $33,922.69 |
| 4 | Printing and franked mail | Itemized | $105,684.10 |
| 5 | Travel | Itemized | $11,791.71 |
| 6 | Equipment | Itemized | $492.81 |
| 7 | Supplies and materials | Itemized | $2,854.68 |
| Member total | $600,204.31 |
Staff, by title44 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,437.50 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,200.00 |
| 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 |
| PRESS ASSISTANT/DIGITAL MANAGE | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,750.00 |
| CONSTITUENT LIAISON/CHAMPAIGN | 1 | $15,000.00 |
| other titles | 29 | $132,385.82 |
| Payroll total | 44 | $433,523.32 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865342 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867358 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865343 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867359 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0300309 | 2025-11-21 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0307567 | 2025-12-15 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1874753 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875763 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295482 | 2025-10-01 | 2025-08-20–2025-09-21 | UTILITIES | AMEREN ILLINOIS | $179.98 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $935.17 |
| 1864956 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,578.00 |
| 1864958 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OSBORN GROUP INC | $1,000.00 |
| 1864960 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,333.98 |
| 1866959 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MDA PROPERTIES LLC | $1,200.00 |
| X0298866 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $1,161.38 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.31 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.29 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| X0299100 | 2025-11-18 | 2025-10-01–2025-10-06 | ADVERTISEMENTS | COMPEL MEDIA LLC | $8,091.89 |
| X0299098 | 2025-11-21 | 2025-09-09–2025-09-30 | ADVERTISEMENTS | COMPEL MEDIA LLC | $27,065.97 |
| X0301281 | 2025-11-23 | 2025-10-07–2025-11-03 | ADVERTISEMENTS | COMPEL MEDIA LLC | $37,762.14 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0305874 | 2025-12-05 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294227 | 2025-10-01 | 2025-09-03–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.11 |
| X0285019 | 2025-10-02 | 2025-08-21–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.46 |
| X0295527 | 2025-10-02 | 2025-09-05–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.92 |
| X0294746 | 2025-10-07 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-09-11–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $653.59 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.48 |
| 〃 | 〃 | 2025-08-25–2025-08-27 | LODGING | 〃 | $248.60 |
| 〃 | 〃 | 2025-08-26–2025-08-29 | LODGING | 〃 | $916.55 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| AMM0147844 | 2025-12-31 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.49 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296993 | 2025-11-18 | 2025-10-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0297703 | 2025-11-18 | 2025-09-04–2025-10-18 | WATER | HINCKLEY SPRINGS | $53.42 |
| X0294392 | 2025-11-20 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 023JS63K3 | $32.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AU6WP3LE3 | $54.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL T554379V3 | $75.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com C98IX0PL3 | $16.96 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com D501V7WY3 | $96.56 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XA6HF0RB3 | $13.45 |
| 〃 | 〃 | 2025-09-07–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRAL IL NEWSPAPER GRP | $24.98 |