11rows
$1,915.06paid 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 K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$223,012.942017 HON. RAJA KRISHNAMOORTHI ($223,012.94) · Median member: $297,702.03
2017 so far$223,012.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $168,647.00 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAJA KRISHNAMOORTHI | 2017 | $223,012.94 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,647.00 |
| 2 | Contractual services | Itemized | $9,430.00 |
| 3 | Rent, communications and utilities | Itemized | $18,012.17 |
| 4 | Printing and franked mail | Itemized | $1,704.04 |
| 5 | Travel | Itemized | $5,219.19 |
| 6 | Equipment | Itemized | $1,042.74 |
| 7 | Supplies and materials | Itemized | $18,957.80 |
| Member total | $223,012.94 |
Staff, by title15 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,888.90 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $17,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| STAFF ASSISTANT | 2 | $15,644.45 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,711.10 |
| PRESS SECRETARY | 1 | $12,222.23 |
| DIRECTOR OF OUTREACH | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,388.90 |
| SCHEDULER | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,044.44 |
| PART-TIME EMPLOYEE | 2 | $7,524.78 |
| SHARED EMPLOYEE | 1 | $4,888.90 |
| FIELD REPRESENTATIVE | 1 | $3,333.33 |
| Payroll total | 15 | $168,647.00 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897724 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903004 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 904197 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $750.00 |
| 904198 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0494592 | 2017-03-15 | 2017-02-24–2017-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 908391 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 909363 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897996 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,846.00 |
| E0482340 | 2017-02-05 | 2017-01-03–2017-02-02 | UTILITIES | COMCAST | $322.14 |
| E0482337 | 2017-02-07 | 2017-01-19–2017-01-23 | UTILITIES | IndividualName withheld | $6.98 |
| 902172 | 2017-02-08 | 2017-02-06–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE QTY - 12 | KYVON | $960.00 |
| E0484288 | 2017-02-10 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.72 |
| E0484332 | 2017-02-10 | 2017-01-25–2017-01-25 | UTILITIES | IndividualName withheld | $4.99 |
| 903276 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,846.00 |
| E0487513 | 2017-02-22 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $386.08 |
| 906772 | 2017-02-24 | 2017-02-06–2017-02-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.34 |
| 906773 | 2017-02-24 | 2017-02-14–2017-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.22 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.34 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.07 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| E0480048 | 2017-01-24 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $178.00 |
| E0482339 | 2017-01-31 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.60 |
| E0482334 | 2017-02-06 | 2017-01-21–2017-01-21 | PRINTING & REPRODUCTION | IndividualName withheld | $78.66 |
| E0482341 | 2017-02-07 | 2017-01-13–2017-01-18 | PRINTING & REPRODUCTION | IndividualName withheld | $71.93 |
| E0484337 | 2017-02-10 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | IndividualName withheld | $93.14 |
| E0484289 | 2017-02-21 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | IndividualName withheld | $150.00 |
Travel, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480042 | 2017-01-28 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0482337 | 2017-02-07 | 2017-01-06–2017-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.40 |
| 〃 | 〃 | 2017-01-19–2017-01-23 | MEALS | IndividualName withheld | $22.91 |
| 〃 | 〃 | 2017-01-14–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $164.61 |
| E0482343 | 2017-02-08 | 2017-01-04–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.09 |
| E0483956 | 2017-02-10 | 2017-01-25–2017-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.40 |
| E0483957 | 2017-02-10 | 2017-01-24–2017-01-30 | COMMERCIAL TRANSPORTATION | HON RAJA KRISHNAMOORTHI | $250.40 |
| E0484290 | 2017-02-10 | 2017-01-30–2017-01-30 | MEALS | HON RAJA KRISHNAMOORTHI | $14.20 |
| 〃 | 〃 | 2017-01-19–2017-01-30 | TAXI/PARKING/TOLLS | 〃 | $197.66 |
| E0484332 | 2017-02-10 | 2017-01-30–2017-01-30 | MEALS | IndividualName withheld | $9.81 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0065382 | 2017-01-30 | 2017-01-04–2017-01-04 | FRAMING (TRANSFER) | IndividualName withheld | $186.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,366.90 |
| E0482334 | 2017-02-06 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.60 |
| 902100 | 2017-02-07 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $32.50 |
| E0482341 | 2017-02-07 | 2017-01-11–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.44 |
| E0482343 | 2017-02-08 | 2017-01-11–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $196.24 |
| 〃 | 〃 | 2017-01-12–2017-01-13 | HABITATION EXPENSE | IndividualName withheld | $340.13 |
| 〃 | 〃 | 2017-01-04–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $467.57 |
| E0482344 | 2017-02-10 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.99 |
| E0484337 | 2017-02-10 | 2017-01-19–2017-01-22 | FOOD & BEVERAGE | IndividualName withheld | $187.51 |