7rows
$576.26paid 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 2020
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 2020Oct – Dec 2019Jul – 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$446,552.052019 HON. RAJA KRISHNAMOORTHI ($160,303.05) · 2020 HON. RAJA KRISHNAMOORTHI ($286,249.00) · Median member: $362,416.13
2020 so far$286,249.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $303,033.07 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $160,303.05 |
| 2020 HON. RAJA KRISHNAMOORTHI | 2020 | $286,249.00 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,033.07 |
| 2 | Contractual services | Itemized | $42,654.86 |
| 3 | Rent, communications and utilities | Itemized | $22,052.30 |
| 4 | Printing and franked mail | Itemized | $39,680.93 |
| 5 | Travel | Itemized | $12,908.41 |
| 6 | Equipment | Itemized | $6,004.85 |
| 7 | Supplies and materials | Itemized | $20,193.63 |
| 8 | Other | Itemized | $24.00 |
| Member total | $446,552.05 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 6 | $38,250.02 |
| DISTRICT DIRECTOR | 2 | $23,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,500.01 |
| CONSTITUENT SERVICES LIAISON | 4 | $19,999.98 |
| PRESS SECRETARY | 2 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,249.99 |
| DIGITAL MANAGER/SPEECHWRITER | 2 | $12,750.01 |
| SCHEDULER | 2 | $12,611.11 |
| DIRECTOR OF OUTREACH | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $8,000.00 |
| other titles | 6 | $11,671.96 |
| Payroll total | 44 | $303,033.07 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240938 | 2020-01-17 | 2019-12-23–2020-01-22 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $299.93 |
| 1258089 | 2020-02-24 | 2020-01-24–2020-02-23 | INSURANCE | CITI PCARD-GEICO COMMERCIAL | $299.93 |
| 1242214 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242646 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1243596 | 2020-01-24 | 2020-01-01–2020-01-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.00 |
| 1247395 | 2020-01-29 | 2019-12-27–2019-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241627 | 2020-01-24 | 2020-01-03–2020-02-02 | UTILITIES | IndividualName withheld | $279.69 |
| 1248959 | 2020-01-30 | 2020-01-21–2020-02-21 | UTILITIES | IndividualName withheld | $229.88 |
| 1252071 | 2020-02-11 | 2020-01-25–2020-02-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $215.76 |
| 1256303 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1254150 | 2020-02-18 | 2020-01-04–2020-02-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $160.34 |
| 1254689 | 2020-02-18 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,347.98 |
| 1254027 | 2020-02-21 | 2020-01-03–2020-01-15 | UTILITIES | IndividualName withheld | $35.00 |
| 1255603 | 2020-02-21 | 2020-02-01–2020-02-29 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1258089 | 2020-02-24 | 2020-01-10–2020-01-10 | TEMPORARY SPACE RENTAL | CITI PCARD-ROOSEVELT UNIVERSITY | $213.25 |
| 1260554 | 2020-02-26 | 2020-02-03–2020-03-02 | UTILITIES | IndividualName withheld | $279.69 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.32 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.64 |
| 1243595 | 2020-01-24 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1249411 | 2020-02-12 | 2019-12-26–2020-01-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $135.07 |
| 1258089 | 2020-02-24 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | CITI PCARD-IN DIEGO VARGAS PHOTOGRA | $359.00 |
| 1260883 | 2020-02-26 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | IndividualName withheld | $37.44 |
| LAW0096199 | 2020-03-09 | 2020-03-02–2020-03-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1262518 | 2020-03-10 | 2020-01-26–2020-02-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $108.29 |
| 1274017 | 2020-03-20 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC36100036111 | $92.42 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.09 |
Travel, line by line127 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243208 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | CCAP AUTO LEASE LTD | $404.63 |
| 1243360 | 2020-01-22 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $128.30 |
| 1243598 | 2020-01-24 | 2020-01-07–2020-01-13 | TAXI/PARKING/TOLLS | HON RAJA KRISHNAMOORTHI | $96.00 |
| 1253237 | 2020-02-12 | 2020-01-21–2020-01-31 | GASOLINE | IndividualName withheld | $23.39 |
| 〃 | 〃 | 2020-01-03–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.60 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1253361 | 2020-02-12 | 2020-01-18–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.12 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1253695 | 2020-02-12 | 2020-01-27–2020-02-04 | TAXI/PARKING/TOLLS | HON RAJA KRISHNAMOORTHI | $96.00 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1251425 | 2020-02-12 | 2020-02-03–2020-02-03 | MAINTENANCE / REPAIRS | CHICAGO POWER COMMUNICATIONS INC | $527.23 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1269430 | 2020-03-16 | 2019-12-18–2019-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,678.09 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $217.14 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line78 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240823 | 2020-01-17 | 2019-12-13–2020-01-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 1246555 | 2020-01-29 | 2020-01-19–2020-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.82 |
| 1251429 | 2020-02-11 | 2020-01-14–2020-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | CITI PCARD-Amazon.com EJ4AQ0VT3 | $40.79 |
| 〃 | 〃 | 2020-01-14–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.30 |
| 1249407 | 2020-02-12 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| 1253361 | 2020-02-12 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $25.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.87 |
| 1254122 | 2020-02-21 | 2020-03-18–2021-03-17 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO SUN-TIMES | $260.00 |
Other, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249392 | 2020-02-11 | 2019-02-25–2019-02-25 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | $12.00 |
| 1249393 | 2020-02-11 | 2019-12-04–2019-12-04 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | $12.00 |