4rows
$461.10paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$312,174.232018 HON. RAJA KRISHNAMOORTHI ($5,971.56) · 2019 HON. RAJA KRISHNAMOORTHI ($306,202.67) · Median member: $368,947.66
2019 so far$1,148,399.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $251,387.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAJA KRISHNAMOORTHI | 2018 | $5,971.56 |
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $306,202.67 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,387.43 |
| 2 | Contractual services | Itemized | $11,099.76 |
| 3 | Rent, communications and utilities | Itemized | $20,399.39 |
| 4 | Printing and franked mail | Itemized | $6,547.92 |
| 5 | Travel | Itemized | $11,911.23 |
| 6 | Equipment | Itemized | $6,496.56 |
| 7 | Supplies and materials | Itemized | $4,307.94 |
| 8 | Other | Itemized | $24.00 |
| Member total | $312,174.23 |
Staff, by title32 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES LIAISON | 3 | $17,880.56 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,833.35 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 3 | $13,475.01 |
| PRESS SECRETARY | 1 | $13,125.00 |
| DIGITAL MANAGER/SPEECHWRITER | 1 | $11,750.01 |
| DIRECTOR OF OUTREACH | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,933.21 |
| SCHEDULER | 1 | $10,819.44 |
| STAFF ASSISTANT | 3 | $10,661.11 |
| other titles | 7 | $9,909.73 |
| Payroll total | 32 | $251,387.43 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196902 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197336 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1196087 | 2019-10-28 | 2019-09-23–2019-10-23 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $249.92 |
| 1211839 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212281 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1213171 | 2019-11-20 | 2019-10-23–2019-11-22 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $249.92 |
| 1226545 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226983 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225416 | 2019-12-19 | 2019-11-25–2019-12-24 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $249.92 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196541 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1195432 | 2019-10-18 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,374.04 |
| 1195433 | 2019-10-18 | 2019-09-04–2019-10-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $160.66 |
| 1195023 | 2019-10-21 | 2019-09-05–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.00 |
| 1195145 | 2019-10-21 | 2019-08-20–2019-09-19 | UTILITIES | IndividualName withheld | $248.32 |
| 〃 | 〃 | 2019-10-03–2019-11-02 | UTILITIES | IndividualName withheld | $274.04 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.32 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.73 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.82 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.58 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1190420 | 2019-10-18 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $296.00 |
| 1195030 | 2019-10-18 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1195012 | 2019-10-21 | 2019-08-26–2019-09-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $129.46 |
| 1195094 | 2019-10-22 | 2019-08-09–2019-09-06 | ADVERTISEMENTS | MURPHY STELLA PRODUCTIONS LLC | $5,000.00 |
| 1201519 | 2019-10-31 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line88 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197921 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $404.63 |
| 1191372 | 2019-10-21 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 1192400 | 2019-10-21 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $336.30 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $715.60 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 |
| 〃 | 〃 | 2019-09-04–2019-09-05 | LODGING | 〃 | $126.50 |
| 〃 | 〃 | 2019-09-21–2019-09-22 | LODGING | 〃 | $378.66 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1204778 | 2019-10-31 | 2019-02-11–2019-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,971.56 |
Supplies and materials, line by line61 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195454 | 2019-10-18 | 2019-09-22–2019-09-22 | HABITATION EXPENSE | IndividualName withheld | $265.54 |
| 1188550 | 2019-10-21 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $9.91 |
| 1195023 | 2019-10-21 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | IndividualName withheld | $63.35 |
| 1195087 | 2019-10-21 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $18.37 |
| 1195145 | 2019-10-21 | 2019-09-19–2019-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 1196032 | 2019-10-21 | 2019-09-13–2019-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US BQ3AN1DI3 | $53.82 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ID7JR7M43 | $46.33 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MO91T65D0 | $39.48 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RY9MJ64K3 | $59.90 |
Other, line by line2 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187749 | 2019-10-18 | 2019-09-10–2019-09-10 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | $12.00 |
| 1225084 | 2019-12-19 | 2019-11-22–2019-11-22 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | $12.00 |