19rows
$709.22paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$332,722.712018 HON. RAJA KRISHNAMOORTHI ($62,116.73) · 2019 HON. RAJA KRISHNAMOORTHI ($270,605.98) · Median member: $301,016.28
2019 so far$270,605.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $231,847.84 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAJA KRISHNAMOORTHI | 2018 | $62,116.73 |
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $270,605.98 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,847.84 |
| 2 | Contractual services | Itemized | $10,379.50 |
| 3 | Rent, communications and utilities | Itemized | $19,475.35 |
| 4 | Printing and franked mail | Itemized | $18,518.95 |
| 5 | Travel | Itemized | $19,923.22 |
| 6 | Equipment | Itemized | $8,454.61 |
| 7 | Supplies and materials | Itemized | $24,123.24 |
| Member total | $332,722.71 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| PRESS SECRETARY | 3 | $24,875.04 |
| LEGISLATIVE ASSISTANT | 4 | $23,930.55 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 3 | $18,437.88 |
| STAFF ASSISTANT | 4 | $16,500.00 |
| PART-TIME EMPLOYEE | 7 | $16,298.29 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,000.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $9,999.99 |
| CONSTITUENT SERVICES LIASON | 2 | $9,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| DIRECTOR OF OUTREACH | 1 | $9,777.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $5,000.00 |
| other titles | 4 | $2,778.33 |
| Payroll total | 43 | $231,847.84 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071578 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078958 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092905 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092906 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092428 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092907 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01066455 | LAUNDRY SERVICES | CITI PCARD-CLASSICLEANERS-LONGWOR | $29.50 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061055 | UTILITIES | COMCAST | $274.03 | ||
| 01067711 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 | ||
| 01067962 | UTILITIES | IndividualName withheld | $16.50 | ||
| 01072190 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.00 | ||
| 01076233 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $118.92 | ||
| 01076811 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,248.63 | ||
| 01078575 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 | ||
| 01077675 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 | ||
| 01078241 | UTILITIES | IndividualName withheld | $26.50 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.34 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.09 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| 01062960 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01062962 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01067035 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01071478 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01072190 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 | ||
| 01075851 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line166 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062952 | MEALS | HON RAJA KRISHNAMOORTHI | $7.69 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $44.00 | ||
| 01066478 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 | ||
| 01067962 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $877.10 | ||
| 〃 | MEALS | IndividualName withheld | $53.79 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $136.30 | ||
| 01069304 | MEALS | HON RAJA KRISHNAMOORTHI | $46.84 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $10.85 | ||
| 01072152 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.79 | ||
| 01072179 | GASOLINE | IndividualName withheld | $49.62 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 | ||
| 01090849 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,934.53 | ||
| 〃 | WARRANTIES | 〃 | $257.09 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $519.76 | ||
| 01096408 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,218.23 |
Supplies and materials, line by line81 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067969 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.97 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.95 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.33 | ||
| 01070221 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 | ||
| 01072221 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.95 | ||
| 01072190 | FOOD & BEVERAGE | IndividualName withheld | $8.16 | ||
| 01073352 | FOOD & BEVERAGE | IndividualName withheld | $1,586.79 | ||
| 01080377 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M210D2IA | $25.75 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.99 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M228578X | $31.17 |