6rows
$321.17paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$282,725.302017 HON. RAJA KRISHNAMOORTHI ($743.64) · 2018 HON. RAJA KRISHNAMOORTHI ($1,459.90) · 2019 HON. RAJA KRISHNAMOORTHI ($280,521.76) · Median member: $303,726.00
2019 so far$551,127.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $228,458.30 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAJA KRISHNAMOORTHI | 2017 | $743.64 |
| 2018 HON. RAJA KRISHNAMOORTHI | 2018 | $1,459.90 |
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $280,521.76 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,458.30 |
| 2 | Contractual services | Itemized | $10,759.88 |
| 3 | Rent, communications and utilities | Itemized | $19,632.16 |
| 4 | Printing and franked mail | Itemized | $5,117.90 |
| 5 | Travel | Itemized | $11,026.29 |
| 6 | Equipment | Itemized | $1,968.63 |
| 7 | Supplies and materials | Itemized | $5,762.14 |
| Member total | $282,725.30 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| PRESS SECRETARY | 2 | $23,875.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $14,933.34 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,999.99 |
| CONSTITUENT SERVICES LIASON | 1 | $9,999.99 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $150.00 |
| Payroll total | 21 | $228,458.30 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104136 | 2019-04-15 | 2019-03-01–2019-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1107912 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108363 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125353 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125805 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1124292 | 2019-05-20 | 2019-04-23–2019-05-22 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $354.88 |
| 1137359 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137806 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1104133 | 2019-04-10 | 2018-12-01–2018-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104090 | 2019-04-10 | 2019-03-13–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.00 |
| 1104117 | 2019-04-11 | 2019-02-21–2019-03-22 | UTILITIES | IndividualName withheld | $424.51 |
| 1104457 | 2019-04-11 | 2019-02-25–2019-03-11 | UTILITIES | IndividualName withheld | $21.00 |
| 1104461 | 2019-04-11 | 2019-03-27–2019-04-08 | UTILITIES | IndividualName withheld | $15.50 |
| 1106604 | 2019-04-15 | 2019-03-04–2019-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $138.67 |
| 1107535 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1106603 | 2019-04-17 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,411.10 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.49 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.73 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $702.42 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.02 |
| 1104099 | 2019-04-09 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1104123 | 2019-04-09 | 2019-02-26–2019-03-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $111.94 |
| 1104128 | 2019-04-09 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $698.75 |
| 1117862 | 2019-05-09 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,915.15 |
| 1117706 | 2019-05-13 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | IndividualName withheld | $96.80 |
| 1119545 | 2019-05-17 | 2019-05-06–2019-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line86 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104090 | 2019-04-10 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.56 |
| 〃 | 〃 | 2019-03-02–2019-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.67 |
| 1104464 | 2019-04-10 | 2019-03-30–2019-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.94 |
| 1101010 | 2019-04-11 | 2019-03-14–2019-03-28 | MEALS | HON RAJA KRISHNAMOORTHI | $11.13 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | 〃 | $44.00 |
| 1104077 | 2019-04-11 | 2019-03-01–2019-03-01 | GASOLINE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2019-03-01–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.10 |
| 1104457 | 2019-04-11 | 2019-02-25–2019-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $626.50 |
| 〃 | 〃 | 2019-02-14–2019-03-05 | MEALS | IndividualName withheld | $19.26 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| E0660760 | 2019-05-15 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $699.99 |
| 1142216 | 2019-06-27 | 2018-05-17–2018-05-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | ANDERSEN OFFICE INTERIORS | $743.64 |
Supplies and materials, line by line59 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104085 | 2019-04-10 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW6M82ZG1 | $10.49 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | CITI PCARD-JEWEL-OSCO | $55.11 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $46.45 |
| 1104087 | 2019-04-10 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW1IF1VK1 | $24.60 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW7ZK9EA1 | $41.98 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $26.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $26.61 |
| 1104090 | 2019-04-10 | 2019-03-01–2019-03-01 | FOOD & BEVERAGE | IndividualName withheld | $15.87 |
| 1104117 | 2019-04-11 | 2019-03-19–2019-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.92 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |