Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$321,766.042019 HON. RAJA KRISHNAMOORTHI ($12,007.20) · 2020 HON. RAJA KRISHNAMOORTHI ($309,758.84) · Median member: $321,766.04
2020 so far$890,085.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $257,258.33 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $12,007.20 |
| 2020 HON. RAJA KRISHNAMOORTHI | 2020 | $309,758.84 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,258.33 |
| 2 | Rent, communications and utilities | Itemized | $30,726.10 |
| 3 | Printing and franked mail | Itemized | $23,892.46 |
| 4 | Travel | Itemized | $3,516.26 |
| 5 | Equipment | Itemized | $5,112.45 |
| 6 | Supplies and materials | Itemized | $1,260.44 |
| Member total | $321,766.04 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $29,625.02 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $19,999.98 |
| PART-TIME EMPLOYEE | 3 | $19,083.32 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| 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 |
| PRESS SECRETARY | 1 | $9,166.66 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| other titles | 5 | $7,258.33 |
| Payroll total | 26 | $257,258.33 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305564 | 2020-07-01 | 2020-02-19–2020-03-11 | UTILITIES | IndividualName withheld | $57.50 |
| 1309602 | 2020-07-07 | 2020-06-25–2020-07-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $118.36 |
| 1308872 | 2020-07-14 | 2020-05-28–2020-06-30 | RECORDING (OUTSIDE) | TV HOUSE INC | $460.00 |
| 1311035 | 2020-07-15 | 2020-06-05–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,390.29 |
| 1311036 | 2020-07-15 | 2020-06-04–2020-07-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $165.38 |
| 1311589 | 2020-07-15 | 2020-06-03–2020-07-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $277.57 |
| 〃 | 〃 | 2020-05-20–2020-06-19 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $259.50 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $31.80 |
| 1312360 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.61 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.11 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.65 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1308703 | 2020-07-14 | 2020-05-26–2020-06-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $200.13 |
| 1317389 | 2020-07-28 | 2020-04-01–2020-06-30 | ADVERTISEMENTS | MURPHY STELLA PRODUCTIONS LLC | $23,054.00 |
| 1318931 | 2020-08-05 | 2020-06-26–2020-07-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $127.09 |
| 1329351 | 2020-09-08 | 2020-08-23–2020-08-23 | PRINTING & REPRODUCTION | IndividualName withheld | $245.88 |
Travel, line by line56 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305557 | 2020-07-01 | 2020-03-16–2020-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.54 |
| 1305564 | 2020-07-01 | 2020-02-19–2020-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $642.00 |
| 〃 | 〃 | 2020-03-02–2020-03-10 | MEALS | IndividualName withheld | $23.46 |
| 〃 | 〃 | 2020-02-19–2020-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.37 |
| 1305571 | 2020-07-01 | 2020-04-01–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.54 |
| 1305575 | 2020-07-01 | 2020-05-04–2020-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.98 |
| 1311675 | 2020-07-15 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $20.12 |
| 1311984 | 2020-07-16 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $147.33 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $274.95 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $139.59 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,998.00 |
| GLA0100620 | 2020-09-11 | 2020-09-11–2020-09-11 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,998.00 |
| GLA0101177 | 2020-09-30 | 2020-02-01–2020-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,589.45 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| GLA0100620 | 2020-09-11 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,998.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311576 | 2020-07-15 | 2020-06-14–2020-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS6I55VH1 | $399.99 |
| 1311589 | 2020-07-15 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY5PZ10S2 AMZN | $23.57 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M72YR7SW2 | $84.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M73QJ48L2 | $40.36 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MS1UP2GM2 | $50.10 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS71J9201 | $154.05 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY7ZJ74S1 | $58.43 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MS8ZR2GL0 | $14.84 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | WATER | CITI PCARD-CENTURY SPRINGS | $12.55 |