Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$326,384.102020 HON. RAJA KRISHNAMOORTHI ($248.10) · 2021 HON. RAJA KRISHNAMOORTHI ($326,136.00) · Median member: $317,580.04
2021 so far$623,256.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $282,948.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAJA KRISHNAMOORTHI | 2020 | $248.10 |
| 2021 HON. RAJA KRISHNAMOORTHI | 2021 | $326,136.00 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,948.89 |
| 2 | Contractual services | Itemized | $10,620.00 |
| 3 | Rent, communications and utilities | Itemized | $21,410.73 |
| 4 | Printing and franked mail | Itemized | $2,345.20 |
| 5 | Travel | Itemized | $5,929.72 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $2,604.56 |
| Member total | $326,384.10 |
Staff, by title33 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $22,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,277.78 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 3 | $16,786.09 |
| LEGISLATIVE ASSISTANT | 2 | $16,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $12,986.10 |
| SCHEDULER | 1 | $11,874.99 |
| DIRECTOR OF OUTREACH | 1 | $11,750.01 |
| STAFF ASSISTANT | 3 | $11,624.99 |
| SHARED EMPLOYEE | 2 | $11,000.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| other titles | 10 | $23,732.23 |
| Payroll total | 33 | $282,948.89 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408139 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408140 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418659 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418660 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430553 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430554 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1436273 | 2021-06-29 | 2020-10-01–2020-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404724 | 2021-04-16 | 2021-03-25–2021-04-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $234.04 |
| 1405208 | 2021-04-16 | 2021-03-01–2021-03-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1406183 | 2021-04-16 | 2021-03-04–2021-04-03 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $166.78 |
| 1406747 | 2021-04-16 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,146.02 |
| 1407090 | 2021-04-16 | 2021-02-22–2021-03-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.88 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $463.07 |
| 〃 | 〃 | 2021-01-22–2021-02-22 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $415.90 |
| 〃 | 〃 | 2021-03-13–2021-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $31.80 |
| 1409032 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.79 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.60 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.42 |
| 1403364 | 2021-04-01 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | IndividualName withheld | $505.15 |
| 1405201 | 2021-04-16 | 2021-02-26–2021-03-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $95.57 |
| 1420117 | 2021-05-17 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC18100018101 | $82.50 |
| 1415132 | 2021-05-21 | 2021-03-26–2021-04-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $77.04 |
| 1429968 | 2021-06-17 | 2021-05-12–2021-05-12 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC18100018101 | $105.00 |
Travel, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407169 | 2021-04-16 | 2021-01-08–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.26 |
| 〃 | 〃 | 2021-02-05–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2021-03-12–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.92 |
| 1411913 | 2021-04-21 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 1411917 | 2021-04-21 | 2021-03-03–2021-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | −$140.60 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $269.00 |
| 1411924 | 2021-04-21 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $269.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $441.40 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $397.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401071 | 2021-04-06 | 2021-04-16–2021-06-05 | PUBLICATIONS/REFERENCE MAT'L | TRIBUNE PUBLISHING COMPANY LLC | $89.18 |
| 1407082 | 2021-04-16 | 2021-03-14–2021-04-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US S04G890F3 AM | $9.99 |
| 1407090 | 2021-04-16 | 2021-03-01–2021-03-01 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM F25GF09D3 AMZN | $44.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM Y69X57YF3 AMZN | $22.48 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | WATER | CITI PCARD-CENTURY SPRINGS | $11.95 |
| 〃 | 〃 | 2021-03-24–2021-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 1407182 | 2021-04-16 | 2021-03-19–2021-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 1412056 | 2021-04-20 | 2021-01-19–2021-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2021-01-19–2021-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$21.90 |