4rows
$4,716.23paid 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$537,700.102025 HON. NIKKI BUDZINSKI ($54,190.78) · 2026 HON. NIKKI BUDZINSKI ($483,509.32) · Median member: $497,960.53
2026 so far$483,509.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $348,317.07 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NIKKI BUDZINSKI | 2025 | $54,190.78 |
| 2026 HON. NIKKI BUDZINSKI | 2026 | $483,509.32 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,317.07 |
| 2 | Contractual services | Itemized | $12,935.00 |
| 3 | Rent, communications and utilities | Itemized | $28,490.78 |
| 4 | Printing and franked mail | Itemized | $106,078.65 |
| 5 | Travel | Itemized | $13,794.47 |
| 6 | Equipment | Itemized | $3,198.32 |
| 7 | Supplies and materials | Itemized | $24,885.81 |
| Member total | $537,700.10 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,750.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,437.50 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $17,062.50 |
| CONSTITUENT LIAISON/DECATUR OF | 2 | $17,062.50 |
| DISTRICT SCHEDULER/OPERATIONS | 2 | $17,062.50 |
| PRESS ASSISTANT/DIGITAL MANAGE | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,999.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,750.00 |
| METRO EAST COMMUNITY LIAISON/O | 2 | $15,166.67 |
| CONSTITUENT LIAISON/CHAMPAIGN | 2 | $15,000.00 |
| other titles | 14 | $49,275.40 |
| Payroll total | 44 | $348,317.07 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883731 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883732 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0322840 | 2026-01-30 | 2026-02-26–2026-02-26 | TRAINING | IndividualName withheld | $500.00 |
| X0324701 | 2026-02-09 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1889822 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889823 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0331980 | 2026-03-05 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1896526 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896527 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0317890 | 2026-01-13 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882580 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,578.00 |
| 1882581 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OSBORN GROUP INC | $1,000.00 |
| 1882582 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,333.98 |
| 1882986 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MDA PROPERTIES LLC | $1,200.00 |
| X0320564 | 2026-01-26 | 2026-01-01–2026-12-31 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0325220 | 2026-02-05 | 2026-02-02–2026-03-01 | UTILITIES | COMCAST | $134.44 |
| X0325218 | 2026-02-06 | 2026-01-30–2026-01-30 | UTILITIES | THE AEJ GROUP LLC | $1,283.10 |
| 1889001 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,578.00 |
| 1889002 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OSBORN GROUP INC | $1,000.00 |
| 1889003 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,333.98 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.42 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.47 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| X0318696 | 2026-01-16 | 2026-01-03–2026-01-06 | ADVERTISEMENTS | COMPEL MEDIA LLC | $4,000.00 |
| X0320941 | 2026-01-28 | 2026-01-02–2026-01-15 | ADVERTISEMENTS | COMPEL MEDIA LLC | $83,000.00 |
| X0327718 | 2026-02-20 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | A&B PRINTING SERVICE INC | $40.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.59 |
| 1886561 | 2026-02-06 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,838.22 |
Travel, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321017 | 2026-01-24 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.98 |
| X0323956 | 2026-02-04 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.40 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| X0320595 | 2026-02-10 | 2026-01-16–2026-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.91 |
| X0327679 | 2026-02-19 | 2026-01-07–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.88 |
| 1891376 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON NICOLE BUDZINSKI | $1,568.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,720.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0313625 | 2026-01-14 | 2026-01-09–2027-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $7,000.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.67 |
| X0323354 | 2026-02-13 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL DD1WL8XS3 | $34.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.49 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$32.79 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | CITIBANK -Amazon.com O141N9WO3 | $48.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.27 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.14 |