11rows
$470.39paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$339,897.422017 HON. RAJA KRISHNAMOORTHI ($11.99) · 2018 HON. RAJA KRISHNAMOORTHI ($339,885.43) · Median member: $350,022.37
2018 so far$1,154,662.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $259,963.38 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAJA KRISHNAMOORTHI | 2017 | $11.99 |
| 2018 HON. RAJA KRISHNAMOORTHI | 2018 | $339,885.43 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,963.38 |
| 2 | Contractual services | Itemized | $5,405.00 |
| 3 | Rent, communications and utilities | Itemized | $20,514.92 |
| 4 | Printing and franked mail | Itemized | $12,026.43 |
| 5 | Travel | Itemized | $13,150.02 |
| 6 | Equipment | Itemized | $1,964.00 |
| 7 | Supplies and materials | Itemized | $26,873.67 |
| Member total | $339,897.42 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| PART-TIME EMPLOYEE | 3 | $26,100.00 |
| DISTRICT DIRECTOR | 1 | $23,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,200.91 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,999.99 |
| STAFF ASSISTANT | 3 | $17,522.23 |
| PRESS SECRETARY | 1 | $17,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| SHARED EMPLOYEE | 4 | $11,850.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,249.99 |
| DIRECTOR OF OUTREACH | 1 | $7,500.00 |
| CONSTITUENT SERVICES LIASON | 1 | $6,977.77 |
| other titles | 1 | $1,312.50 |
| Payroll total | 23 | $259,963.38 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025674 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | IndividualName withheld | $50.00 |
| 1038779 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1051228 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019323 | 2018-10-03 | 2018-08-04–2018-09-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $108.76 |
| 1019352 | 2018-10-04 | 2018-07-29–2018-07-29 | UTILITIES | IndividualName withheld | $7.99 |
| 1022504 | 2018-10-15 | 2018-10-03–2018-11-02 | UTILITIES | COMCAST | $229.82 |
| 1025090 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1023196 | 2018-10-17 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,261.79 |
| 1019634 | 2018-10-18 | 2018-08-20–2018-09-19 | UTILITIES | IndividualName withheld | $284.61 |
| 〃 | 〃 | 2018-09-03–2018-10-02 | UTILITIES | IndividualName withheld | $229.84 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.04 |
| 1024071 | 2018-10-19 | 2018-09-04–2018-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $108.98 |
| 1023194 | 2018-10-22 | 2018-08-05–2018-09-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,234.39 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.61 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.97 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.88 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1019474 | 2018-10-01 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $116.85 |
| 1019077 | 2018-10-03 | 2018-08-26–2018-09-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $107.84 |
| 1022517 | 2018-10-18 | 2018-07-17–2018-08-05 | ADVERTISEMENTS | MURPHY STELLA PRODUCTIONS LLC | $10,000.00 |
| LAW0082483 | 2018-10-18 | 2018-10-15–2018-10-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1031511 | 2018-11-05 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $116.85 |
Travel, line by line91 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019390 | 2018-10-02 | 2018-09-07–2018-09-12 | MEALS | HON RAJA KRISHNAMOORTHI | $60.01 |
| 〃 | 〃 | 2018-09-08–2018-09-12 | TAXI/PARKING/TOLLS | 〃 | $88.00 |
| 1019607 | 2018-10-02 | 2018-09-25–2018-09-28 | MEALS | HON RAJA KRISHNAMOORTHI | $11.99 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $43.00 |
| 1019385 | 2018-10-03 | 2018-08-07–2018-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.81 |
| 〃 | 〃 | 2018-08-23–2018-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.03 |
| 〃 | 〃 | 2018-08-10–2018-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.45 |
| 1019406 | 2018-10-03 | 2018-09-17–2018-09-21 | CAR RENTAL | IndividualName withheld | $35.79 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | GASOLINE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-08-23–2018-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.78 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1042136 | 2018-11-20 | 2018-10-30–2018-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,439.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019339 | 2018-10-03 | 2018-09-11–2018-11-05 | PUBLICATIONS/REFERENCE MAT'L | DAILY HERALD | $44.20 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $62.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MT0BX71F | $13.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $37.43 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $65.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JEWEL-OSCO | $128.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $117.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $46.45 |