Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$427,599.052020 HON. RAJA KRISHNAMOORTHI ($1,666.20) · 2021 HON. RAJA KRISHNAMOORTHI ($425,932.85) · Median member: $402,356.41
2021 so far$1,348,930.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $311,107.22 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAJA KRISHNAMOORTHI | 2020 | $1,666.20 |
| 2021 HON. RAJA KRISHNAMOORTHI | 2021 | $425,932.85 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,107.22 |
| 2 | Contractual services | Itemized | $10,385.74 |
| 3 | Rent, communications and utilities | Itemized | $24,299.08 |
| 4 | Printing and franked mail | Itemized | $57,853.43 |
| 5 | Travel | Itemized | $5,001.04 |
| 6 | Equipment | Itemized | $2,191.20 |
| 7 | Supplies and materials | Itemized | $14,937.34 |
| 8 | Other | Itemized | $1,824.00 |
| Member total | $427,599.05 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,608.33 |
| LEGISLATIVE ASSISTANT | 3 | $28,305.57 |
| DEPUTY CHIEF OF STAFF | 1 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,000.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $24,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| SCHEDULER | 1 | $18,125.00 |
| PART-TIME EMPLOYEE | 2 | $18,000.01 |
| DIR OF OUTREACH & CONSTITUENT | 1 | $14,750.01 |
| DIST SCHEDULER & CONSTITUENT S | 1 | $13,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,999.99 |
| STAFF ASSISTANT & OPERATIONS C | 1 | $10,249.99 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| PRESS SECRETARY | 1 | $6,666.67 |
| other titles | 7 | $15,360.01 |
| Payroll total | 26 | $311,107.22 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477532 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477533 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1484867 | 2021-11-01 | 2021-08-14–2021-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$84.26 |
| 1490011 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490012 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502823 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502824 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464406 | 2021-10-01 | 2021-08-04–2021-09-03 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $181.89 |
| 1464788 | 2021-10-01 | 2021-08-05–2021-09-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,228.02 |
| 1461868 | 2021-10-04 | 2021-08-01–2021-08-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1476299 | 2021-10-13 | 2021-09-04–2021-10-03 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $182.21 |
| 1476307 | 2021-10-13 | 2021-09-05–2021-10-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,217.84 |
| 1478367 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,646.00 |
| 1476958 | 2021-10-18 | 2021-08-22–2021-09-21 | UTILITIES | CITI PCARD-AT&T PAYMENT | $130.88 |
| 〃 | 〃 | 2021-08-03–2021-09-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $463.08 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | 〃 | $463.08 |
| 〃 | 〃 | 2021-09-13–2021-10-13 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $31.80 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.58 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,897.92 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1482032 | 2021-10-22 | 2021-07-26–2021-08-25 | FRANKABLE PRINTING & REPROD | PROVEN BUSINESS SYSTEMS LLC | $132.66 |
| 1471806 | 2021-10-25 | 2021-08-26–2021-09-25 | FRANKABLE PRINTING & REPROD | PROVEN BUSINESS SYSTEMS LLC | $161.37 |
| 1476530 | 2021-10-25 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $129.89 |
| 1483755 | 2021-11-10 | 2021-09-26–2021-10-25 | FRANKABLE PRINTING & REPROD | PROVEN BUSINESS SYSTEMS LLC | $234.34 |
| 1485832 | 2021-11-10 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $71.29 |
Travel, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1463504 | 2021-10-01 | 2021-08-02–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.41 |
| 〃 | 〃 | 2021-08-16–2021-08-17 | TAXI/RIDE SHARE | IndividualName withheld | $17.75 |
| 1472412 | 2021-10-01 | 2021-05-20–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.34 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.11 |
| 〃 | 〃 | 2021-07-02–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.18 |
| 〃 | 〃 | 2021-08-05–2021-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.93 |
| 〃 | 〃 | 2021-09-10–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.78 |
| 1472419 | 2021-10-01 | 2021-04-02–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.78 |
| 〃 | 〃 | 2021-05-07–2021-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.78 |
| 〃 | 〃 | 2021-06-04–2021-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.78 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1499865 | 2021-12-09 | 2021-10-11–2021-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,591.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $74.49 |
Supplies and materials, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1463504 | 2021-10-01 | 2021-08-17–2021-08-17 | HABITATION EXPENSE | IndividualName withheld | $27.49 |
| 1476958 | 2021-10-18 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2C6QF7LV1 AM | $14.08 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 251I63QH0 | $20.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 252LR5VF0 | $18.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 254S47VW1 | $19.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 254TO95V0 | $26.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 258N42FD2 | $61.53 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | WATER | CITI PCARD-AMZN Mktp US 2C1TW8O70 | $58.52 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $19.99 |
Other, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481998 | 2021-10-25 | 2021-10-08–2021-10-08 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | $12.00 |
| 1495015 | 2021-11-29 | 2021-11-19–2021-11-19 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | $12.00 |
| 1499292 | 2021-12-13 | 2021-12-03–2021-12-03 | FREIGHT CHARGES | MAIL MATTERS LLC | $600.00 |
| 1500007 | 2021-12-13 | 2021-12-08–2021-12-08 | FREIGHT CHARGES | MAIL MATTERS LLC | $600.00 |
| 1499173 | 2021-12-15 | 2021-11-30–2021-11-30 | FREIGHT CHARGES | MAIL MATTERS LLC | $600.00 |