13rows
$627.69paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$367,384.672017 HON. RAJA KRISHNAMOORTHI ($367,384.67) · Median member: $341,527.33
2017 so far$1,083,867.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $253,849.99 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAJA KRISHNAMOORTHI | 2017 | $367,384.67 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,849.99 |
| 2 | Contractual services | Itemized | $10,205.00 |
| 3 | Rent, communications and utilities | Itemized | $22,053.89 |
| 4 | Printing and franked mail | Itemized | $55,067.95 |
| 5 | Travel | Itemized | $16,811.42 |
| 6 | Equipment | Itemized | $1,992.39 |
| 7 | Supplies and materials | Itemized | $7,104.03 |
| 8 | Other | Itemized | $300.00 |
| Member total | $367,384.67 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| PART-TIME EMPLOYEE | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $21,149.98 |
| PRESS SECRETARY | 1 | $20,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,999.99 |
| STAFF ASSISTANT | 2 | $16,266.69 |
| SHARED EMPLOYEE | 5 | $15,750.01 |
| DIRECTOR OF OUTREACH | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT/PRESS AS | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,249.99 |
| SCHEDULER | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $666.67 |
| other titles | 1 | $266.67 |
| Payroll total | 23 | $253,849.99 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947691 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948615 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 955993 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956925 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959510 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 960438 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0579276 | 2017-12-27 | 2017-11-01–2017-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559166 | 2017-10-15 | 2017-08-21–2017-09-19 | UTILITIES | IndividualName withheld | $212.67 |
| 947957 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| E0559150 | 2017-10-16 | 2017-08-05–2017-09-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $770.39 |
| E0559788 | 2017-10-17 | 2017-10-03–2017-11-02 | UTILITIES | IndividualName withheld | $223.13 |
| E0562257 | 2017-10-18 | 2017-09-05–2017-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,006.10 |
| E0562258 | 2017-10-18 | 2017-09-04–2017-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $392.73 |
| 947212 | 2017-10-23 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.24 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.05 |
| E0560934 | 2017-10-23 | 2017-08-11–2017-08-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $34.65 |
| E0562256 | 2017-10-26 | 2017-07-24–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,480.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.69 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | $8.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.22 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,209.97 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.85 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,209.97 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| E0559169 | 2017-10-10 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0559155 | 2017-10-11 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line83 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559167 | 2017-10-15 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.03 |
| E0559158 | 2017-10-16 | 2017-08-01–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.87 |
| 〃 | 〃 | 2017-09-02–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.33 |
| 〃 | 〃 | 2017-09-16–2017-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| E0559789 | 2017-10-17 | 2017-10-03–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.51 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0559790 | 2017-10-18 | 2017-10-02–2017-10-02 | MEALS | HON RAJA KRISHNAMOORTHI | $7.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
| E0562255 | 2017-10-18 | 2017-10-06–2017-10-13 | MEALS | HON RAJA KRISHNAMOORTHI | $38.48 |
| E0560934 | 2017-10-23 | 2017-07-28–2017-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,010.90 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.83 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| MNT0073499 | 2017-11-30 | 2017-10-31–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.65 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
| E0574376 | 2017-12-13 | 2017-10-08–2017-10-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $755.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.75 |
Supplies and materials, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559167 | 2017-10-15 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $53.98 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $59.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $46.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $160.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY STORE | $39.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.21 |
| E0561466 | 2017-10-24 | 2017-09-22–2017-10-05 | FOOD & BEVERAGE | IndividualName withheld | $145.93 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $47.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.01 |
| E0562251 | 2017-10-26 | 2017-10-09–2017-10-09 | FOOD & BEVERAGE | IndividualName withheld | $3.99 |
Other, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0572061 | 2017-11-30 | 2017-10-20–2017-10-20 | FREIGHT CHARGES | MAIL MATTERS LLC | $300.00 |