25rows
$827.05paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$246,275.282017 HON. RAJA KRISHNAMOORTHI ($246,275.28) · Median member: $289,986.76
2017 so far$469,288.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $190,323.70 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAJA KRISHNAMOORTHI | 2017 | $246,275.28 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,323.70 |
| 2 | Contractual services | Itemized | $10,260.00 |
| 3 | Rent, communications and utilities | Itemized | $17,913.93 |
| 4 | Printing and franked mail | Itemized | $8,274.91 |
| 5 | Travel | Itemized | $8,808.81 |
| 6 | Equipment | Itemized | $1,042.74 |
| 7 | Supplies and materials | Itemized | $9,651.19 |
| Member total | $246,275.28 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $16,322.22 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DIRECTOR OF OUTREACH | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,625.01 |
| SCHEDULER | 2 | $10,111.10 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $2,182.04 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $333.33 |
| Payroll total | 18 | $190,323.70 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913978 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914948 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0514079 | 2017-05-15 | 2017-04-20–2017-04-20 | TRAINING | IndividualName withheld | $30.00 |
| 919571 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920540 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 927693 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928651 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0526996 | 2017-06-22 | 2017-05-01–2017-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500449 | 2017-04-04 | 2017-03-03–2017-04-02 | UTILITIES | COMCAST | $232.64 |
| E0500451 | 2017-04-04 | 2017-03-07–2017-03-07 | UTILITIES | IndividualName withheld | $4.99 |
| E0500609 | 2017-04-04 | 2017-02-04–2017-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $386.96 |
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.01 |
| 914247 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,846.00 |
| E0505085 | 2017-04-20 | 2017-03-22–2017-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $126.00 |
| 918004 | 2017-04-26 | 2017-04-07–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.46 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.25 |
| E0507640 | 2017-04-26 | 2017-04-03–2017-05-02 | UTILITIES | COMCAST | $232.64 |
| E0507644 | 2017-04-26 | 2017-03-04–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $386.98 |
Printing and franked mail, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.69 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.32 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.11 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| E0500605 | 2017-04-04 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0504271 | 2017-04-17 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0505084 | 2017-04-20 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | CHI-TOWN PRINTING INC | $460.00 |
| E0507643 | 2017-04-26 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line94 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500451 | 2017-04-04 | 2017-03-07–2017-03-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $254.40 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | MEALS | IndividualName withheld | $27.57 |
| 〃 | 〃 | 2017-03-02–2017-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.15 |
| E0500457 | 2017-04-04 | 2017-03-03–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.36 |
| E0500459 | 2017-04-04 | 2017-02-22–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.15 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0500489 | 2017-04-04 | 2017-02-22–2017-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $472.65 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $65.98 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
Supplies and materials, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912835 | 2017-04-04 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | TK PROMOTIONS INC | $124.95 |
| E0500452 | 2017-04-04 | 2017-03-15–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,150.00 |
| E0500457 | 2017-04-04 | 2017-03-03–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.30 |
| E0500489 | 2017-04-04 | 2017-03-05–2017-03-05 | FOOD & BEVERAGE | IndividualName withheld | $22.99 |
| E0504272 | 2017-04-17 | 2017-03-23–2018-03-22 | PUBLICATIONS/REFERENCE MAT'L | CRAIN COMMUNICATIONS INC | $59.99 |
| E0504500 | 2017-04-17 | 2017-03-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| E0504269 | 2017-04-18 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | DES PLAINES OFFICE EQUIPMENT | $38.34 |
| E0504270 | 2017-04-21 | 2017-03-21–2018-03-22 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $299.00 |
| E0507648 | 2017-04-26 | 2017-03-24–2018-03-22 | PUBLICATIONS/REFERENCE MAT'L | DAILY HERALD | $209.00 |
| E0507650 | 2017-04-26 | 2017-03-27–2018-03-26 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO SUN-TIMES | $158.60 |