3rows
$270.95paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$296,643.722018 HON. RAJA KRISHNAMOORTHI ($5,574.37) · 2019 HON. RAJA KRISHNAMOORTHI ($291,069.35) · Median member: $304,159.70
2019 so far$842,197.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $234,296.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAJA KRISHNAMOORTHI | 2018 | $5,574.37 |
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $291,069.35 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,296.65 |
| 2 | Contractual services | Itemized | $11,647.68 |
| 3 | Rent, communications and utilities | Itemized | $20,239.95 |
| 4 | Printing and franked mail | Itemized | $9,951.91 |
| 5 | Travel | Itemized | $11,159.34 |
| 6 | Equipment | Itemized | $6,200.58 |
| 7 | Supplies and materials | Itemized | $3,147.61 |
| Member total | $296,643.72 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,722.23 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $13,250.01 |
| SHARED EMPLOYEE | 4 | $11,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,333.34 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,749.99 |
| DIRECTOR OF OUTREACH | 2 | $9,294.44 |
| PRESS SECRETARY | 2 | $9,250.00 |
| CONSTITUENT SERVICES LIASON | 1 | $8,777.77 |
| DIRECTOR OF OPERATIONS | 1 | $7,916.66 |
| other titles | 6 | $10,002.22 |
| Payroll total | 29 | $234,296.65 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152172 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152622 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1151170 | 2019-07-17 | 2019-05-23–2019-06-22 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $249.92 |
| 1157715 | 2019-07-25 | 2019-06-28–2019-06-28 | SECURITY SERVICE | IndividualName withheld | $110.00 |
| 1157835 | 2019-07-25 | 2019-06-26–2019-06-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $13.00 |
| 1165382 | 2019-08-14 | 2019-06-24–2019-08-23 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $494.84 |
| 1167501 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167943 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1164714 | 2019-08-21 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 1166155 | 2019-08-21 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144315 | 2019-07-01 | 2019-02-19–2019-02-19 | UTILITIES | IndividualName withheld | $10.99 |
| 1144336 | 2019-07-01 | 2019-01-14–2019-01-14 | UTILITIES | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | UTILITIES | IndividualName withheld | $21.98 |
| 1151807 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1150649 | 2019-07-17 | 2019-06-04–2019-07-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $138.57 |
| 1150707 | 2019-07-17 | 2019-06-05–2019-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,356.68 |
| 1157715 | 2019-07-25 | 2019-05-21–2019-06-20 | UTILITIES | IndividualName withheld | $269.33 |
| 〃 | 〃 | 2019-07-03–2019-08-02 | UTILITIES | IndividualName withheld | $274.04 |
| 1158051 | 2019-07-25 | 2019-05-17–2019-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.94 |
| 1157830 | 2019-07-26 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.54 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.63 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.74 |
| 1144176 | 2019-07-01 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.00 |
| 1145461 | 2019-07-17 | 2019-05-26–2019-06-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $130.50 |
| 1151170 | 2019-07-17 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | CITI PCARD-IN CHI-TOWN PRINTING INC | $240.00 |
| 1158863 | 2019-08-14 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $108.75 |
| 1159580 | 2019-08-14 | 2019-06-26–2019-07-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $213.64 |
Travel, line by line89 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143297 | 2019-07-01 | 2019-06-10–2019-06-18 | TAXI/PARKING/TOLLS | HON RAJA KRISHNAMOORTHI | $88.20 |
| 1144261 | 2019-07-01 | 2019-01-07–2019-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.47 |
| 〃 | 〃 | 2019-02-26–2019-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.47 |
| 〃 | 〃 | 2019-03-21–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.58 |
| 〃 | 〃 | 2019-04-02–2019-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.11 |
| 〃 | 〃 | 2019-06-19–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.98 |
| 1144315 | 2019-07-01 | 2019-02-12–2019-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.86 |
| 〃 | 〃 | 2019-03-05–2019-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.62 |
| 〃 | 〃 | 2019-04-19–2019-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.96 |
| 〃 | 〃 | 2019-05-01–2019-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $222.93 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1174691 | 2019-08-30 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,492.89 |
| 1189253 | 2019-09-30 | 2019-04-22–2019-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,411.42 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $771.27 |
Supplies and materials, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144336 | 2019-07-01 | 2019-01-13–2019-02-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.46 |
| 〃 | 〃 | 2019-02-13–2019-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.46 |
| 〃 | 〃 | 2019-03-13–2019-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.46 |
| 〃 | 〃 | 2019-04-13–2019-05-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.46 |
| 〃 | 〃 | 2019-05-13–2019-06-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.46 |
| 1151122 | 2019-07-17 | 2019-06-14–2019-06-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M69EH6GV2 AMZN | $14.99 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M66X98MB1 AM | $32.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US M699D0A50 AM | $50.50 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | FOOD & BEVERAGE | IndividualName withheld | $32.40 |