Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$412,083.772019 HON. RAJA KRISHNAMOORTHI ($17,098.92) · 2020 HON. RAJA KRISHNAMOORTHI ($97,864.57) · 2021 HON. RAJA KRISHNAMOORTHI ($297,120.28) · Median member: $322,248.92
2021 so far$297,120.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $325,066.66 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $17,098.92 |
| 2020 HON. RAJA KRISHNAMOORTHI | 2020 | $97,864.57 |
| 2021 HON. RAJA KRISHNAMOORTHI | 2021 | $297,120.28 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,066.66 |
| 2 | Contractual services | Itemized | $10,470.00 |
| 3 | Rent, communications and utilities | Itemized | $31,770.55 |
| 4 | Printing and franked mail | Itemized | $486.99 |
| 5 | Travel | Itemized | $6,267.85 |
| 6 | Equipment | Itemized | $10,984.26 |
| 7 | Supplies and materials | Itemized | $27,037.46 |
| Member total | $412,083.77 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,000.02 |
| DEPUTY CHIEF OF STAFF | 2 | $30,500.00 |
| PART-TIME EMPLOYEE | 4 | $26,499.99 |
| CONSTITUENT SERVICES LIAISON | 4 | $25,999.98 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,749.99 |
| SCHEDULER | 2 | $14,874.99 |
| DIRECTOR OF OUTREACH | 2 | $12,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,249.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $8,333.34 |
| other titles | 6 | $10,608.35 |
| Payroll total | 42 | $325,066.66 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375037 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375038 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385681 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385682 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1396942 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396943 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383312 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1384631 | 2021-02-12 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,172.43 |
| 1386573 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1381485 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1381650 | 2021-02-18 | 2021-01-25–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $119.52 |
| 1385069 | 2021-02-18 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $166.77 |
| 1385243 | 2021-02-22 | 2021-01-22–2021-02-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.88 |
| 〃 | 〃 | 2021-01-03–2021-02-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $463.07 |
| 〃 | 〃 | 2021-01-13–2021-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $31.80 |
| 1385250 | 2021-02-25 | 2021-01-28–2021-01-28 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,920.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.08 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.94 |
| 1381666 | 2021-02-19 | 2020-12-26–2021-01-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $45.55 |
| 1390111 | 2021-02-23 | 2021-02-22–2021-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $11.27 |
| 1390405 | 2021-02-25 | 2021-01-26–2021-02-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $79.86 |
| 1394685 | 2021-03-10 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC18100018101 | $67.49 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.91 |
| 1373517 | 2021-01-25 | 2020-11-26–2020-12-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $61.63 |
Travel, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385249 | 2021-02-17 | 2021-01-18–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.65 |
| 1390484 | 2021-02-24 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.13 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | −$297.73 |
| 1390499 | 2021-02-24 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$128.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $119.85 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 1390679 | 2021-02-24 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.95 |
| 1390481 | 2021-03-03 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $441.40 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1391324 | 2021-02-26 | 2021-01-27–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,918.96 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $148.98 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $391.32 |
Supplies and materials, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375798 | 2021-01-21 | 2020-12-13–2021-01-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 1375814 | 2021-01-21 | 2020-12-22–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.87 |
| 1385249 | 2021-02-17 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.38 |
| 1379391 | 2021-02-18 | 2021-01-14–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE PUBLISHING COMPANY LLC | $74.00 |
| 1380151 | 2021-02-18 | 2021-03-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| 1385100 | 2021-02-18 | 2021-01-13–2021-02-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.40 |
| FRM0104431 | 2021-02-19 | 2021-01-28–2021-02-17 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |