14rows
$437.05paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$350,379.412017 HON. RAJA KRISHNAMOORTHI ($9,181.09) · 2018 HON. RAJA KRISHNAMOORTHI ($341,198.32) · Median member: $312,059.33
2018 so far$814,776.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $207,516.65 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAJA KRISHNAMOORTHI | 2017 | $9,181.09 |
| 2018 HON. RAJA KRISHNAMOORTHI | 2018 | $341,198.32 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,516.65 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $17,260.96 |
| 4 | Printing and franked mail | Itemized | $95,169.31 |
| 5 | Travel | Itemized | $10,069.97 |
| 6 | Equipment | Itemized | $9,599.38 |
| 7 | Supplies and materials | Itemized | $4,508.14 |
| 8 | Other | Itemized | $900.00 |
| Member total | $350,379.41 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 3 | $18,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DIRECTOR OF OUTREACH | 1 | $11,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $5,250.01 |
| Payroll total | 19 | $207,516.65 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001598 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010017 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014946 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637769 | 2018-07-06 | 2018-05-21–2018-06-20 | UTILITIES | IndividualName withheld | $261.85 |
| 1000998 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.03 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $10.00 |
| E0641749 | 2018-07-19 | 2018-06-05–2018-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,234.39 |
| E0642083 | 2018-07-19 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $108.35 |
| E0641744 | 2018-07-20 | 2018-06-05–2018-06-15 | UTILITIES | IndividualName withheld | $17.00 |
| E0641748 | 2018-07-20 | 2018-07-03–2018-08-02 | UTILITIES | IndividualName withheld | $229.84 |
| E0642080 | 2018-07-24 | 2018-06-19–2018-07-16 | UTILITIES | IndividualName withheld | $23.00 |
| E0642105 | 2018-07-24 | 2018-06-25–2018-06-25 | UTILITIES | IndividualName withheld | $7.99 |
Printing and franked mail, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.04 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,463.74 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.11 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,231.87 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.79 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0637770 | 2018-07-05 | 2018-05-26–2018-06-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $122.75 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-CHI-TOWN PRINTING INC. | $250.00 |
Travel, line by line92 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637501 | 2018-07-03 | 2018-06-19–2018-06-19 | MEALS | HON RAJA KRISHNAMOORTHI | $7.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $43.00 |
| E0637768 | 2018-07-05 | 2018-05-22–2018-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.51 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0637771 | 2018-07-05 | 2018-06-16–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.55 |
| E0637772 | 2018-07-06 | 2018-06-18–2018-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.05 |
| E0642085 | 2018-07-18 | 2018-06-25–2018-06-28 | MEALS | HON RAJA KRISHNAMOORTHI | $18.45 |
| E0642106 | 2018-07-19 | 2018-07-10–2018-07-13 | MEALS | HON RAJA KRISHNAMOORTHI | $18.30 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 999083 | 2018-07-02 | 2018-03-25–2018-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,010.76 |
Supplies and materials, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999334 | 2018-07-02 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $35.00 |
| E0637768 | 2018-07-05 | 2018-05-29–2018-05-29 | HABITATION EXPENSE | IndividualName withheld | $21.37 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $84.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $77.94 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMAZON.COM | $37.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.49 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMAZON.COM AMZN.COM/BI | $22.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.11 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMERICAN IMMIGRATION L | $476.00 |
Other, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642321 | 2018-07-24 | 2018-06-19–2018-06-19 | FREIGHT CHARGES | MAIL MATTERS LLC | $300.00 |
| E0644043 | 2018-08-03 | 2018-06-25–2018-06-25 | FREIGHT CHARGES | MAIL MATTERS LLC | $300.00 |
| E0645048 | 2018-08-10 | 2018-07-12–2018-07-12 | FREIGHT CHARGES | MAIL MATTERS LLC | $300.00 |