23rows
$649.22paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$339,663.122017 HON. RAJA KRISHNAMOORTHI ($106,590.93) · 2018 HON. RAJA KRISHNAMOORTHI ($233,072.19) · Median member: $335,905.50
2018 so far$233,072.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $208,527.77 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAJA KRISHNAMOORTHI | 2017 | $106,590.93 |
| 2018 HON. RAJA KRISHNAMOORTHI | 2018 | $233,072.19 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,527.77 |
| 2 | Contractual services | Itemized | $24,735.00 |
| 3 | Rent, communications and utilities | Itemized | $20,949.94 |
| 4 | Printing and franked mail | Itemized | $24,719.85 |
| 5 | Travel | Itemized | $13,451.69 |
| 6 | Equipment | Itemized | $21,929.66 |
| 7 | Supplies and materials | Itemized | $25,049.21 |
| 8 | Other | Itemized | $300.00 |
| Member total | $339,663.12 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES LIAISON | 4 | $19,222.21 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $15,555.58 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $12,999.99 |
| PART-TIME EMPLOYEE | 4 | $12,750.00 |
| PRESS SECRETARY | 2 | $12,500.01 |
| DIRECTOR OF OUTREACH | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT/PRESS AS | 2 | $11,250.00 |
| SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 34 | $208,527.77 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 972116 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979965 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965170 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 966042 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590942 | 2018-01-26 | 2018-01-03–2018-02-02 | UTILITIES | IndividualName withheld | $229.84 |
| E0597867 | 2018-02-09 | 2018-01-16–2018-01-29 | UTILITIES | IndividualName withheld | $6.00 |
| E0599418 | 2018-02-13 | 2018-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.50 |
| 971519 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| E0600767 | 2018-02-16 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $481.36 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $150.00 |
| E0600770 | 2018-02-20 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,140.26 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.01 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.54 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.38 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $2.50 |
| E0602695 | 2018-02-28 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | IndividualName withheld | $350.00 |
| E0608787 | 2018-03-15 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.10 |
| E0590264 | 2018-01-11 | 2017-12-27–2017-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $167.80 |
Travel, line by line90 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590270 | 2018-01-11 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| E0590941 | 2018-01-19 | 2018-01-08–2018-01-08 | MEALS | HON RAJA KRISHNAMOORTHI | $15.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
| E0592525 | 2018-01-23 | 2018-01-04–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.04 |
| E0592475 | 2018-01-24 | 2018-01-11–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 |
| E0595949 | 2018-02-03 | 2018-01-18–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.77 |
| E0595947 | 2018-02-06 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| E0597865 | 2018-02-09 | 2018-01-16–2018-01-16 | MEALS | HON RAJA KRISHNAMOORTHI | $15.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
| E0597867 | 2018-02-09 | 2018-01-22–2018-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $738.60 |
Equipment, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| RPY0075251 | 2018-01-31 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $464.99 |
| AMR0075942 | 2018-02-27 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$464.99 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $403.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.84 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.33 |
| 964605 | 2018-01-09 | 2017-10-16–2017-10-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $948.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $96.06 |
| 964679 | 2018-01-11 | 2017-11-03–2017-11-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,793.00 |
| 970792 | 2018-02-13 | 2017-11-07–2017-11-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,218.23 |
Supplies and materials, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-12–2018-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.54 |
| E0595950 | 2018-02-03 | 2018-03-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| E0596580 | 2018-02-07 | 2018-02-10–2019-02-09 | PUBLICATIONS/REFERENCE MAT'L | POST-TRIBUNE | $299.00 |
| E0599418 | 2018-02-13 | 2018-02-23–2019-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.00 |
| E0599415 | 2018-02-15 | 2018-01-28–2018-01-28 | FOOD & BEVERAGE | IndividualName withheld | $39.01 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $59.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $81.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $522.13 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586234 | 2018-01-17 | 2017-11-15–2017-11-15 | FREIGHT CHARGES | MAIL MATTERS LLC | $300.00 |