16rows
$549.58paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$247,194.392017 HON. RAJA KRISHNAMOORTHI ($247,194.39) · Median member: $294,398.14
2017 so far$716,482.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $201,852.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAJA KRISHNAMOORTHI | 2017 | $247,194.39 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,852.75 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $16,824.69 |
| 4 | Printing and franked mail | Itemized | $2,805.31 |
| 5 | Travel | Itemized | $9,654.97 |
| 6 | Equipment | Itemized | $1,042.74 |
| 7 | Supplies and materials | Itemized | $4,813.93 |
| Member total | $247,194.39 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $19,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,988.89 |
| DIRECTOR OF OUTREACH | 1 | $11,250.00 |
| DISTRICT DIRECTOR | 1 | $10,625.00 |
| DEPUTY CHIEF OF STAFF FOR OPS | 1 | $10,305.55 |
| SCHEDULER | 2 | $10,222.22 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSISTANT | 4 | $9,511.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| LEGISLATIVE ASSISTANT/PRESS AS | 1 | $8,736.12 |
| LEGISLATIVE ASSISTANT | 2 | $8,208.34 |
| PART-TIME EMPLOYEE | 2 | $7,005.55 |
| other titles | 4 | $6,000.00 |
| Payroll total | 26 | $201,852.75 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930937 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931881 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936582 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937529 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942284 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 943221 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13231 | 2017-07-06 | 2017-03-22–2017-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$54.00 |
| E0531197 | 2017-07-10 | 2017-05-22–2017-06-21 | UTILITIES | IndividualName withheld | $219.41 |
| E0531209 | 2017-07-10 | 2017-05-31–2017-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| 930123 | 2017-07-11 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.53 |
| E0530879 | 2017-07-11 | 2017-06-19–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $328.90 |
| 931204 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| E0535099 | 2017-07-20 | 2017-06-04–2017-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $387.57 |
| E0535092 | 2017-07-21 | 2017-06-05–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $784.78 |
| E0535097 | 2017-07-21 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.84 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.42 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.21 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.83 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| E0531189 | 2017-07-10 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $337.00 |
| E0531190 | 2017-07-10 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| E0531191 | 2017-07-10 | 2017-06-09–2017-06-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| E0531192 | 2017-07-10 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $387.00 |
Travel, line by line67 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531187 | 2017-07-10 | 2017-06-17–2017-06-20 | MEALS | HON RAJA KRISHNAMOORTHI | $29.11 |
| 〃 | 〃 | 2017-06-20–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $68.44 |
| E0530879 | 2017-07-11 | 2017-02-13–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.92 |
| 〃 | 〃 | 2017-03-09–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.22 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.79 |
| 〃 | 〃 | 2017-04-11–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.16 |
| 〃 | 〃 | 2017-05-11–2017-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.71 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.67 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.94 |
| E0531784 | 2017-07-11 | 2017-05-01–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,333.20 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
Supplies and materials, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531232 | 2017-07-13 | 2017-05-30–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $368.21 |
| 〃 | 〃 | 2017-05-10–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.52 |
| E0531789 | 2017-07-14 | 2017-06-20–2017-06-20 | HABITATION EXPENSE | IndividualName withheld | $24.60 |
| E0531794 | 2017-07-14 | 2017-06-20–2017-06-20 | HABITATION EXPENSE | IndividualName withheld | $54.81 |
| FRM0070157 | 2017-07-15 | 2017-07-03–2017-07-03 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY STORE | $30.26 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $40.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.36 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $755.16 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$36.48 |