Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$303,800.502018 HON. RAJA KRISHNAMOORTHI ($228.25) · 2019 HON. RAJA KRISHNAMOORTHI ($513.20) · 2020 HON. RAJA KRISHNAMOORTHI ($3,318.05) · 2021 HON. RAJA KRISHNAMOORTHI ($299,741.00) · Median member: $323,381.05
2021 so far$922,997.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $259,363.61 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAJA KRISHNAMOORTHI | 2018 | $228.25 |
| 2019 HON. RAJA KRISHNAMOORTHI | 2019 | $513.20 |
| 2020 HON. RAJA KRISHNAMOORTHI | 2020 | $3,318.05 |
| 2021 HON. RAJA KRISHNAMOORTHI | 2021 | $299,741.00 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,363.61 |
| 2 | Contractual services | Itemized | $10,566.94 |
| 3 | Rent, communications and utilities | Itemized | $20,492.26 |
| 4 | Printing and franked mail | Itemized | $2,333.56 |
| 5 | Travel | Itemized | $7,551.11 |
| 6 | Equipment | Itemized | $2,193.70 |
| 7 | Supplies and materials | Itemized | $1,275.32 |
| 8 | Other | Itemized | $24.00 |
| Member total | $303,800.50 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,388.89 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,305.56 |
| LEGISLATIVE ASSISTANT | 2 | $16,666.68 |
| SCHEDULER | 1 | $16,041.67 |
| CONSTITUENT SERVICES LIAISON | 2 | $14,638.88 |
| PART-TIME EMPLOYEE | 2 | $11,166.67 |
| PRESS ASSISTANT | 1 | $10,833.33 |
| DIST SCHEDULER & CONSTITUENT S | 1 | $10,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,888.88 |
| LEGISLATIVE AIDE | 1 | $7,083.34 |
| STAFF ASSISTANT | 1 | $6,988.88 |
| DIR OF OUTREACH & CONSTITUENT | 1 | $6,788.89 |
| other titles | 12 | $27,363.64 |
| Payroll total | 31 | $259,363.61 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442086 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442087 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448191 | 2021-08-05 | 2021-03-18–2021-07-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.68 |
| 1453565 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453566 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1462216 | 2021-09-09 | 2021-08-14–2021-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 1465687 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465688 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435041 | 2021-07-06 | 2021-06-14–2021-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.90 |
| 1437869 | 2021-07-06 | 2021-05-01–2021-05-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | RECORDING (OUTSIDE) | 〃 | $75.00 |
| 1437928 | 2021-07-06 | 2021-06-25–2021-07-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $262.13 |
| 1441012 | 2021-07-16 | 2021-05-22–2021-06-21 | UTILITIES | CITI PCARD-AT&T PAYMENT | $130.88 |
| 〃 | 〃 | 2021-05-03–2021-06-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $463.08 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $31.80 |
| 1442952 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.56 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.23 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1436631 | 2021-07-06 | 2021-05-24–2021-05-24 | PRINTING & REPRODUCTION | IndividualName withheld | $125.98 |
| 1436638 | 2021-07-06 | 2021-05-26–2021-06-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $175.61 |
| 1436666 | 2021-07-06 | 2021-06-15–2021-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $622.88 |
| 1440985 | 2021-08-02 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | IndividualName withheld | $586.89 |
| 1447934 | 2021-08-02 | 2021-06-26–2021-07-25 | PRINTING & REPRODUCTION | PROVEN BUSINESS SYSTEMS LLC | $132.70 |
Travel, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435571 | 2021-07-06 | 2021-05-24–2021-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.60 |
| 1436631 | 2021-07-06 | 2021-05-23–2021-05-24 | MEALS | IndividualName withheld | $57.37 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.99 |
| 1441521 | 2021-07-16 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $465.39 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1445706 | 2021-07-20 | 2021-01-03–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.48 |
| 1448979 | 2021-08-03 | 2021-07-01–2021-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.64 |
| 1448191 | 2021-08-05 | 2021-06-29–2021-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $256.80 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1459620 | 2021-08-27 | 2021-07-02–2021-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $834.35 |
| 1459693 | 2021-08-27 | 2021-07-02–2021-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $834.35 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435571 | 2021-07-06 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.51 |
| 1440973 | 2021-07-16 | 2021-06-14–2021-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 2X8S05FS1 AMZN | $53.98 |
| 1441012 | 2021-07-16 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 211GN4OG2 AM | $47.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMZN MKTP US 213ZK0OR2 AM | $43.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 213SS4FJ2 | $45.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215892ZR0 | $41.30 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | WATER | CITI PCARD-CENTURY SPRINGS | $11.99 |
| 〃 | 〃 | 2021-06-24–2021-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
Other, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448666 | 2021-08-02 | 2021-06-01–2021-06-01 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | $12.00 |
| 1448665 | 2021-08-03 | 2021-06-14–2021-06-14 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | $12.00 |