Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$370,495.092020 HON. RAJA KRISHNAMOORTHI ($4,998.60) · 2021 HON. RAJA KRISHNAMOORTHI ($95,313.31) · 2022 HON. RAJA KRISHNAMOORTHI ($270,183.18) · Median member: $383,571.86
2022 so far$270,183.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $255,718.05 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAJA KRISHNAMOORTHI | 2020 | $4,998.60 |
| 2021 HON. RAJA KRISHNAMOORTHI | 2021 | $95,313.31 |
| 2022 HON. RAJA KRISHNAMOORTHI | 2022 | $270,183.18 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,718.05 |
| 2 | Contractual services | Itemized | $49,249.26 |
| 3 | Rent, communications and utilities | Itemized | $22,778.61 |
| 4 | Printing and franked mail | Itemized | $28,881.59 |
| 5 | Travel | Itemized | $4,273.74 |
| 6 | Equipment | Itemized | $5,833.60 |
| 7 | Supplies and materials | Itemized | $3,772.24 |
| 8 | Other | Itemized | −$12.00 |
| Member total | $370,495.09 |
Staff, by title51 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,391.67 |
| DISTRICT DIRECTOR | 2 | $23,125.00 |
| CONSTITUENT SERVICES LIAISON | 4 | $22,375.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,041.68 |
| LEGISLATIVE DIRECTOR | 3 | $20,055.55 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,250.00 |
| PRESS SECRETARY | 2 | $12,708.34 |
| DIST SCHEDULER & CONSTITUENT S | 2 | $11,166.66 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,965.27 |
| STAFF ASSISTANT & OPERATIONS C | 2 | $9,499.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,236.10 |
| DIR OF OUTREACH & CONSTITUENT | 2 | $7,833.34 |
| PART-TIME EMPLOYEE | 5 | $6,719.45 |
| other titles | 9 | $13,100.01 |
| Payroll total | 51 | $255,718.05 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536330 | 2022-03-17 | 2022-02-13–2022-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 1507325 | 2022-01-04 | 2021-08-23–2021-08-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $7,000.00 |
| 1515524 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1515525 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1525543 | 2022-02-14 | 2021-12-27–2021-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525639 | 2022-02-15 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $473.60 |
| 〃 | 〃 | 2022-01-13–2022-02-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $31.80 |
| 1522888 | 2022-02-24 | 2022-01-01–2022-01-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1524685 | 2022-02-24 | 2022-01-25–2022-02-24 | UTILITIES | AT&T CORP | $269.46 |
| 1525547 | 2022-02-24 | 2022-01-04–2022-02-03 | UTILITIES | AT&T CORP | $189.47 |
| 1525877 | 2022-02-24 | 2022-01-05–2022-02-04 | UTILITIES | IndividualName withheld | $1,223.23 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.29 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.83 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.94 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1518831 | 2022-01-24 | 2021-12-26–2022-01-25 | FRANKABLE PRINTING & REPROD | PROVEN BUSINESS SYSTEMS LLC | $90.65 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| 1524604 | 2022-02-28 | 2022-01-13–2022-01-31 | ADVERTISEMENTS | MURPHY STELLA PRODUCTIONS LLC | $5,000.00 |
| 1533374 | 2022-03-23 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | MURPHY STELLA PRODUCTIONS LLC | $2,500.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.01 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516692 | 2022-01-21 | 2022-01-10–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.78 |
| 1520024 | 2022-01-27 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 1525478 | 2022-02-15 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.40 |
| 1525871 | 2022-02-16 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1526014 | 2022-02-24 | 2022-01-20–2022-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.45 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1533335 | 2022-03-23 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | TV HOUSE INC | $310.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1525546 | 2022-02-14 | 2022-01-17–2022-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,775.13 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $223.47 |
Supplies and materials, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519889 | 2022-01-26 | 2022-03-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.65 |
| 1525639 | 2022-02-15 | 2022-01-13–2022-02-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US V11SW8IA3 AM | $13.85 |
| 〃 | 〃 | 2022-01-22–2022-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $85.68 |
| FRM0113105 | 2022-02-18 | 2022-01-14–2022-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.67 |
| 1536330 | 2022-03-17 | 2022-02-24–2022-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1I8T06731 AMZN | $167.88 |
Other, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513974 | 2022-01-13 | 2021-11-19–2021-11-19 | FREIGHT CHARGES | PROVEN BUSINESS SYSTEMS LLC | −$12.00 |