19rows
$719.28paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$248,735.902017 HON. RAJA KRISHNAMOORTHI ($8,229.78) · 2018 HON. RAJA KRISHNAMOORTHI ($240,506.12) · Median member: $302,276.68
2018 so far$473,578.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $199,349.73 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAJA KRISHNAMOORTHI | 2017 | $8,229.78 |
| 2018 HON. RAJA KRISHNAMOORTHI | 2018 | $240,506.12 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,349.73 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $19,142.15 |
| 4 | Printing and franked mail | Itemized | $1,025.46 |
| 5 | Travel | Itemized | $11,298.69 |
| 6 | Equipment | Itemized | $7,976.43 |
| 7 | Supplies and materials | Itemized | $4,588.44 |
| Member total | $248,735.90 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,838.89 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 4 | $13,720.58 |
| STAFF ASSISTANT | 4 | $13,533.34 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DIRECTOR OF OUTREACH | 1 | $11,250.00 |
| SCHEDULER | 2 | $10,444.43 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE ASSISTANT/PRESS AS | 1 | $2,500.00 |
| CONSTITUENT SERVICES LIAISON (OTHER COMPENSATION) | 2 | $2,166.67 |
| other titles | 1 | $312.50 |
| Payroll total | 26 | $199,349.73 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983447 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989472 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995509 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614552 | 2018-04-12 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.50 |
| E0614554 | 2018-04-12 | 2018-02-21–2018-03-22 | UTILITIES | IndividualName withheld | $312.20 |
| 〃 | 〃 | 2018-03-03–2018-04-02 | UTILITIES | IndividualName withheld | $229.84 |
| E0614557 | 2018-04-12 | 2018-02-01–2018-02-01 | UTILITIES | IndividualName withheld | $5.99 |
| 982850 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.08 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $2.50 |
| E0616953 | 2018-04-18 | 2018-03-22–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,208.99 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.15 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.73 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.92 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| E0614537 | 2018-04-05 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0614555 | 2018-04-09 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0614551 | 2018-04-10 | 2018-02-26–2018-03-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $48.18 |
| E0622866 | 2018-05-08 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $116.85 |
| E0622093 | 2018-05-09 | 2018-03-26–2018-04-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $94.55 |
Travel, line by line102 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612571 | 2018-04-03 | 2018-02-01–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.63 |
| 〃 | 〃 | 2018-02-22–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.93 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.70 |
| E0614538 | 2018-04-11 | 2018-03-26–2018-03-27 | MEALS | HON RAJA KRISHNAMOORTHI | $17.52 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | TAXI/PARKING/TOLLS | 〃 | $63.46 |
| E0614552 | 2018-04-12 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.21 |
| E0614553 | 2018-04-12 | 2018-03-19–2018-03-22 | MEALS | HON RAJA KRISHNAMOORTHI | $19.27 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | 〃 | $44.00 |
| E0614556 | 2018-04-12 | 2018-03-27–2018-03-28 | LODGING | IndividualName withheld | $172.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $54.33 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.33 |
| 999159 | 2018-06-29 | 2018-02-27–2018-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,354.44 |
Supplies and materials, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614557 | 2018-04-12 | 2018-02-09–2018-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.53 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-AMAZON MKTPLACE PMTS | $60.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $34.44 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPLACE PMTS W | $89.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $156.52 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $25.93 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMAZON.COM AMZN.COM/BI | $15.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $17.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.50 |