6rows
$6,405.10paid 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$410,739.952026 HON. NIKKI BUDZINSKI ($410,739.95) · Median member: $445,551.61
2026 so far$894,249.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $334,776.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. NIKKI BUDZINSKI | 2026 | $410,739.95 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,776.12 |
| 2 | Contractual services | Itemized | $16,610.41 |
| 3 | Rent, communications and utilities | Itemized | $29,794.08 |
| 4 | Printing and franked mail | Itemized | $363.79 |
| 5 | Travel | Itemized | $18,695.75 |
| 6 | Equipment | Itemized | $7,479.87 |
| 7 | Supplies and materials | Itemized | $3,019.93 |
| Member total | $410,739.95 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,937.51 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SCHEDULER | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $17,062.50 |
| CONSTITUENT LIAISON/DECATUR OF | 1 | $17,062.50 |
| DISTRICT SCHEDULER/OPERATIONS | 1 | $17,062.50 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,500.00 |
| LEGISLATIVE AIDE | 1 | $16,500.00 |
| CONSTITUENT LIAISON/CHAMPAIGN | 1 | $15,500.01 |
| CONSTITUENT & GRANTS LIASON | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| other titles | 16 | $32,401.11 |
| Payroll total | 31 | $334,776.12 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342464 | 2026-04-13 | 2026-03-23–2026-03-23 | SECURITY SERVICE | HACKETT SECURITY INC | $3,645.42 |
| 1901539 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901540 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0349455 | 2026-05-05 | 2026-05-03–2026-06-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $500.00 |
| X0349578 | 2026-05-06 | 2026-04-03–2026-05-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $500.00 |
| X0350041 | 2026-05-07 | 2026-03-03–2026-04-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $500.00 |
| 1907772 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907773 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0358091 | 2026-06-05 | 2026-06-03–2026-07-02 | WEB DEV HST EMAIL & RLTD SERV | GRANICUS LLC | $500.00 |
| X0356344 | 2026-06-12 | 2026-05-24–2027-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $29.99 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341873 | 2026-04-07 | 2026-02-22–2026-03-23 | UTILITIES | AMEREN ILLINOIS | $182.40 |
| X0342168 | 2026-04-09 | 2026-04-02–2026-05-01 | UTILITIES | COMCAST | $134.44 |
| 1900729 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,578.00 |
| 1900730 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OSBORN GROUP INC | $1,000.00 |
| 1900731 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGENDARY PARTNERS LLC | $2,333.98 |
| 1901133 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MDA PROPERTIES LLC | $1,200.00 |
| X0345273 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $1,204.35 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.67 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$34.34 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.18 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.46 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.43 |
| X0341878 | 2026-04-07 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0347193 | 2026-04-30 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0354326 | 2026-05-26 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0151310 | 2026-05-27 | 2026-05-12–2026-05-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line69 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328690 | 2026-04-07 | 2026-01-05–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.89 |
| X0338509 | 2026-04-08 | 2026-02-06–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.76 |
| X0339909 | 2026-04-08 | 2026-03-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.81 |
| X0340626 | 2026-04-08 | 2026-02-10–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.25 |
| X0339731 | 2026-04-09 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.40 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $576.80 |
| X0340373 | 2026-04-09 | 2026-03-14–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.21 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.44 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.36 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,769.44 |
| 1916328 | 2026-06-18 | 2026-03-18–2026-03-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,184.27 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $183.36 |
Supplies and materials, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341814 | 2026-04-08 | 2026-02-16–2026-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0338980 | 2026-04-20 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD0K58RN0 | $109.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$109.99 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD4L56P11 | $13.42 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BE2EV0JQ1 | $169.99 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com BP1XQ0AT2 | $28.77 |
| 〃 | 〃 | 2026-03-02–2026-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BELLEVILLE NEW CIR | $9.99 |
| 〃 | 〃 | 2026-03-21–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRAL IL NEWSPAPER GRP | $0.99 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2026-03-18–2027-03-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $408.10 |