1rows
$60.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$448,550.812021 HON. RAJA KRISHNAMOORTHI ($12,844.07) · 2022 HON. RAJA KRISHNAMOORTHI ($435,706.74) · Median member: $392,307.81
2022 so far$705,889.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $291,119.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAJA KRISHNAMOORTHI | 2021 | $12,844.07 |
| 2022 HON. RAJA KRISHNAMOORTHI | 2022 | $435,706.74 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,119.02 |
| 2 | Contractual services | Itemized | $540.96 |
| 3 | Rent, communications and utilities | Itemized | $21,935.20 |
| 4 | Printing and franked mail | Itemized | $113,446.12 |
| 5 | Travel | Itemized | $12,049.82 |
| 6 | Equipment | Itemized | $2,419.12 |
| 7 | Supplies and materials | Itemized | $5,040.57 |
| 8 | Other | Itemized | $2,000.00 |
| Member total | $448,550.81 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $40,016.67 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,355.56 |
| DISTRICT DIRECTOR | 1 | $26,325.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,950.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,000.00 |
| DIST SCHEDULER & CONSTITUENT S | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT & OPERATIONS C | 1 | $12,000.00 |
| PRESS ASSISTANT | 1 | $8,888.90 |
| PRESS SECRETARY | 1 | $8,750.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,207.90 |
| other titles | 2 | $5,875.01 |
| Payroll total | 25 | $291,119.02 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551242 | 2022-04-21 | 2022-03-13–2022-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 1557945 | 2022-05-17 | 2022-04-13–2022-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 |
| 1563693 | 2022-05-26 | 2022-04-07–2022-04-07 | NON-TECHNOLOGY SERVICE CONTR | MAIL MATTERS LLC | $350.00 |
| 1563700 | 2022-05-26 | 2022-04-28–2022-04-28 | NON-TECHNOLOGY SERVICE CONTR | MAIL MATTERS LLC | $350.00 |
| 1568104 | 2022-06-15 | 2022-05-13–2022-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1567661 | 2022-06-16 | 2022-04-12–2022-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.00 |
| 1574025 | 2022-06-27 | 2022-04-07–2022-04-07 | NON-TECHNOLOGY SERVICE CONTR | MAIL MATTERS LLC | −$350.00 |
| 1574026 | 2022-06-27 | 2022-04-28–2022-04-28 | NON-TECHNOLOGY SERVICE CONTR | MAIL MATTERS LLC | −$350.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544786 | 2022-04-06 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.89 |
| 1546585 | 2022-04-21 | 2022-03-04–2022-04-03 | UTILITIES | AT&T CORP | $189.46 |
| 1547291 | 2022-04-21 | 2022-04-12–2022-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.75 |
| 1547364 | 2022-04-21 | 2022-03-01–2022-03-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1547949 | 2022-04-21 | 2022-03-05–2022-04-04 | UTILITIES | IndividualName withheld | $1,334.61 |
| 1551242 | 2022-04-21 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.88 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $473.60 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $31.80 |
| 1551665 | 2022-04-22 | 2022-03-25–2022-04-24 | UTILITIES | AT&T CORP | $269.65 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.76 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,588.12 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.88 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.79 |
| 1542814 | 2022-04-21 | 2022-01-26–2022-02-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN BUSINESS SYSTEMS LLC | $113.99 |
| 1542815 | 2022-04-21 | 2022-02-26–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN BUSINESS SYSTEMS LLC | $103.01 |
| LAW0115050 | 2022-05-03 | 2022-04-27–2022-04-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1553839 | 2022-05-11 | 2022-03-26–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN BUSINESS SYSTEMS LLC | $114.40 |
Travel, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545093 | 2022-04-07 | 2022-04-04–2022-04-04 | TAXI/RIDE SHARE | HON RAJA KRISHNAMOORTHI | $60.00 |
| 1546457 | 2022-04-21 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 1547011 | 2022-04-21 | 2022-03-29–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.19 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.19 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.19 |
| 〃 | 〃 | 2022-03-30–2022-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $163.91 |
| 1547249 | 2022-04-21 | 2022-03-12–2022-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.48 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $40.80 |
| 1551253 | 2022-04-21 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1556668 | 2022-05-09 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,819.63 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $74.49 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544927 | 2022-04-20 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 1547366 | 2022-04-20 | 2022-01-19–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2022-02-19–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 1546387 | 2022-04-21 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | IndividualName withheld | $680.85 |
| 1551242 | 2022-04-21 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1N9891BF2 | $65.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.49 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1W0BQ0VL2 | $30.66 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W0TN0SD0 | $26.35 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | WATER | CITI PCARD-CENTURY SPRINGS | $36.62 |
| 〃 | 〃 | 2022-03-15–2022-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $132.00 |
Other, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1563680 | 2022-05-25 | 2022-04-13–2022-04-13 | FREIGHT CHARGES | MAIL MATTERS LLC | $400.00 |
| 1563682 | 2022-05-26 | 2022-04-21–2022-04-21 | FREIGHT CHARGES | MAIL MATTERS LLC | $400.00 |
| 1563693 | 2022-05-26 | 2022-04-03–2022-04-03 | FREIGHT CHARGES | MAIL MATTERS LLC | $600.00 |
| 1563700 | 2022-05-26 | 2022-04-28–2022-04-28 | FREIGHT CHARGES | MAIL MATTERS LLC | $600.00 |