Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$347,121.872021 HON. RAJA KRISHNAMOORTHI ($10,938.00) · 2022 HON. RAJA KRISHNAMOORTHI ($336,183.87) · Median member: $411,473.46
2022 so far$1,042,073.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $309,312.93 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAJA KRISHNAMOORTHI | 2021 | $10,938.00 |
| 2022 HON. RAJA KRISHNAMOORTHI | 2022 | $336,183.87 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,312.93 |
| 2 | Contractual services | Itemized | $716.32 |
| 3 | Rent, communications and utilities | Itemized | $23,568.79 |
| 4 | Printing and franked mail | Itemized | $1,521.27 |
| 5 | Travel | Itemized | $6,966.34 |
| 6 | Equipment | Itemized | $2,238.00 |
| 7 | Supplies and materials | Itemized | $2,786.22 |
| 8 | Other | Itemized | $12.00 |
| Member total | $347,121.87 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,499.99 |
| CONSTITUENT SERVICES LIAISON | 3 | $41,475.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,833.34 |
| DISTRICT DIRECTOR | 1 | $26,325.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,950.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,500.00 |
| DIST SCHEDULER & CONSTITUENT S | 1 | $15,500.00 |
| PRESS SECRETARY | 1 | $14,811.12 |
| LEGISLATIVE DIRECTOR | 1 | $12,600.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,618.46 |
| PART-TIME EMPLOYEE | 2 | $6,388.89 |
| other titles | 7 | $16,061.12 |
| Payroll total | 31 | $309,312.93 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577658 | 2022-07-25 | 2022-06-13–2022-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1588969 | 2022-08-22 | 2022-07-13–2022-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1595029 | 2022-09-14 | 2022-07-23–2022-07-23 | INSURANCE | CITIBANK GOV CARD SERVICE | $14.00 |
| 1592259 | 2022-09-15 | 2022-09-01–2022-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.00 |
| 1596211 | 2022-09-22 | 2022-08-13–2022-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577006 | 2022-07-25 | 2022-06-01–2022-06-30 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1577330 | 2022-07-25 | 2022-06-04–2022-07-03 | UTILITIES | AT&T CORP | $204.82 |
| 1577658 | 2022-07-25 | 2022-05-22–2022-06-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.88 |
| 〃 | 〃 | 2022-05-03–2022-06-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $473.60 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | UTILITIES | 〃 | $473.60 |
| 〃 | 〃 | 2022-04-21–2022-05-20 | UTILITIES | CITI PCARD-COMED PAYMENT | $289.06 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $31.80 |
| 1577910 | 2022-07-25 | 2022-06-25–2022-07-24 | UTILITIES | AT&T CORP | $272.17 |
| 1579861 | 2022-07-25 | 2022-06-05–2022-07-04 | UTILITIES | IndividualName withheld | $1,360.49 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.28 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.55 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1573880 | 2022-07-25 | 2022-05-26–2022-06-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $227.91 |
| 1574504 | 2022-07-25 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1582392 | 2022-07-25 | 2022-06-26–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $112.11 |
| MED0117064 | 2022-07-27 | 2022-07-20–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.10 |
| 1591168 | 2022-08-23 | 2022-07-26–2022-08-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $150.41 |
| 1591779 | 2022-09-16 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $372.06 |
| 1598270 | 2022-09-26 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
Travel, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579845 | 2022-07-19 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2022-06-15–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.61 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.60 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 1573878 | 2022-07-25 | 2022-06-13–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.39 |
| 1574120 | 2022-07-25 | 2022-04-19–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.38 |
| 〃 | 〃 | 2022-06-06–2022-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.20 |
| 1574614 | 2022-07-25 | 2022-06-13–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.31 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,713.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577658 | 2022-07-25 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1X1V42XG2 AMZN | $114.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US DR8ZN26L3 | $61.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QM4Z861G3 | $115.45 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US U77KT2Q73 | $74.56 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | CITI PCARD-Amazon.com A638B2N03 | $57.96 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | WATER | CITI PCARD-CENTURY SPRINGS | $34.58 |
| 〃 | 〃 | 2022-06-24–2022-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $132.00 |
| 〃 | 〃 | 2022-06-24–2022-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.89 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $43.40 |
Other, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573879 | 2022-07-25 | 2022-06-23–2022-06-23 | FREIGHT CHARGES | PROVEN IT | $12.00 |