Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$307,474.062019 HON. RAJA KRISHNAMOORTHI ($13,396.02) · 2020 HON. RAJA KRISHNAMOORTHI ($294,078.04) · Median member: $323,093.34
2020 so far$580,327.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $260,605.10 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $13,396.02 |
| 2020 HON. RAJA KRISHNAMOORTHI | 2020 | $294,078.04 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,605.10 |
| 2 | Rent, communications and utilities | Itemized | $35,997.64 |
| 3 | Printing and franked mail | Itemized | $3,402.14 |
| 4 | Travel | Itemized | $2,968.96 |
| 5 | Equipment | Itemized | $3,303.00 |
| 6 | Supplies and materials | Itemized | $1,197.22 |
| Member total | $307,474.06 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $36,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $15,499.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,874.99 |
| DIGITAL MANAGER/SPEECHWRITER | 1 | $11,750.01 |
| DIRECTOR OF OUTREACH | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 4 | $3,480.10 |
| Payroll total | 23 | $260,605.10 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278338 | 2020-04-16 | 2020-04-01–2020-04-30 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1278339 | 2020-04-16 | 2020-03-22–2020-04-21 | UTILITIES | IndividualName withheld | $130.88 |
| 1280766 | 2020-04-16 | 2020-03-04–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $165.46 |
| 1280857 | 2020-04-16 | 2020-03-25–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $10.07 |
| 1284541 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1281739 | 2020-04-20 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $2,900.87 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.29 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.27 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.85 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.17 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1277250 | 2020-04-16 | 2020-02-26–2020-03-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $122.05 |
| 1280059 | 2020-04-16 | 2020-03-25–2020-03-31 | ADVERTISEMENTS | MURPHY STELLA PRODUCTIONS LLC | $2,902.00 |
| 1280460 | 2020-04-16 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $54.57 |
| 1291559 | 2020-05-14 | 2020-03-26–2020-04-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $128.36 |
| 1297704 | 2020-06-08 | 2020-04-26–2020-05-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $196.17 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280460 | 2020-04-16 | 2020-02-28–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.54 |
| 1281842 | 2020-04-16 | 2020-02-24–2020-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $26.21 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $70.96 |
| 1293118 | 2020-05-18 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $32.17 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $26.21 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $396.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $386.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $35.86 |
| 1293152 | 2020-05-18 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $407.10 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280089 | 2020-04-16 | 2020-03-14–2020-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $32.94 |
| 1280857 | 2020-04-16 | 2020-03-18–2020-03-18 | WATER | CITI PCARD-CENTURY SPRINGS | $32.99 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC36100036111 | $36.97 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-JEWEL-OSCO | $35.15 |
| 1286026 | 2020-05-12 | 2020-03-24–2020-06-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |
| 〃 | 〃 | 2020-04-19–2020-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 1289917 | 2020-05-12 | 2020-04-13–2020-05-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2020-04-18–2020-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $58.30 |