Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$309,861.172019 HON. RAJA KRISHNAMOORTHI ($393.01) · 2020 HON. RAJA KRISHNAMOORTHI ($309,468.16) · Median member: $373,877.00
2020 so far$1,199,554.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $265,058.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $393.01 |
| 2020 HON. RAJA KRISHNAMOORTHI | 2020 | $309,468.16 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,058.35 |
| 2 | Rent, communications and utilities | Itemized | $22,027.81 |
| 3 | Printing and franked mail | Itemized | $189.41 |
| 4 | Travel | Itemized | $4,002.64 |
| 5 | Equipment | Itemized | $2,395.59 |
| 6 | Supplies and materials | Itemized | $16,175.37 |
| 7 | Other | Itemized | $12.00 |
| Member total | $309,861.17 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| 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 | $19,312.50 |
| 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 |
| SHARED EMPLOYEE | 4 | $10,566.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| other titles | 4 | $16,054.17 |
| Payroll total | 26 | $265,058.35 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343433 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1339661 | 2020-10-19 | 2020-09-01–2020-09-30 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1341188 | 2020-10-19 | 2020-09-25–2020-10-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $120.24 |
| 1341559 | 2020-10-19 | 2020-08-22–2020-09-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.88 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $277.48 |
| 〃 | 〃 | 2020-08-19–2020-09-18 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $282.25 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $31.80 |
| 1342898 | 2020-10-19 | 2020-08-25–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $117.63 |
| 1342917 | 2020-10-19 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.96 |
| 1346913 | 2020-10-20 | 2020-09-04–2020-10-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $165.09 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.62 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.83 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| LAW0101861 | 2020-10-29 | 2020-10-20–2020-10-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1359101 | 2020-12-16 | 2020-10-26–2020-11-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $72.66 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342913 | 2020-10-19 | 2020-05-31–2020-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.08 |
| 〃 | 〃 | 2020-07-02–2020-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.86 |
| 〃 | 〃 | 2020-09-22–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.07 |
| 1342917 | 2020-10-19 | 2020-09-09–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.84 |
| 1347030 | 2020-10-20 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.08 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $413.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $277.08 |
| 1343207 | 2020-10-21 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.08 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 1347004 | 2020-10-21 | 2020-09-04–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.74 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1362994 | 2020-12-18 | 2020-11-09–2020-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,870.59 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341530 | 2020-10-19 | 2020-09-13–2020-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2020-10-10–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $58.30 |
| 1341559 | 2020-10-19 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M46R147G1 AMZN | $23.36 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU3WP20F1 AMZN | $19.74 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | WATER | CITI PCARD-CENTURY SPRINGS | $11.95 |
| 〃 | 〃 | 2020-09-24–2020-12-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-09-22–2020-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.99 |
| 1341616 | 2020-10-19 | 2020-09-15–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.35 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1347169 | 2020-10-21 | 2020-10-23–2020-12-17 | PUBLICATIONS/REFERENCE MAT'L | DAILY HERALD | $49.80 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1350453 | 2020-11-09 | 2020-09-03–2020-09-03 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | $12.00 |