Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$699,310.752021 HON. RAJA KRISHNAMOORTHI ($11,031.75) · 2022 HON. RAJA KRISHNAMOORTHI ($688,279.00) · Median member: $494,470.34
2022 so far$1,730,352.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $354,485.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAJA KRISHNAMOORTHI | 2021 | $11,031.75 |
| 2022 HON. RAJA KRISHNAMOORTHI | 2022 | $688,279.00 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,485.40 |
| 2 | Contractual services | Itemized | $1,467.32 |
| 3 | Rent, communications and utilities | Itemized | $42,412.82 |
| 4 | Printing and franked mail | Itemized | $245,982.27 |
| 5 | Travel | Itemized | $4,985.55 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $45,652.39 |
| 8 | Other | Itemized | $3,800.00 |
| Member total | $699,310.75 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,745.83 |
| CONSTITUENT SERVICES LIAISON | 3 | $51,975.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $30,325.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,950.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $24,000.00 |
| PRESS SECRETARY | 1 | $18,500.01 |
| DIST SCHEDULER & CONSTITUENT S | 1 | $17,609.72 |
| LEGISLATIVE AIDE | 1 | $17,500.00 |
| PRESS ASSISTANT | 1 | $13,500.01 |
| STAFF ASSISTANT | 1 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,706.21 |
| PART-TIME EMPLOYEE | 2 | $7,541.67 |
| SHARED EMPLOYEE | 2 | $5,500.01 |
| other titles | 1 | $381.94 |
| Payroll total | 25 | $354,485.40 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605881 | 2022-10-20 | 2022-09-13–2022-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1614286 | 2022-11-29 | 2022-09-26–2022-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.00 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $920.00 |
| 1616591 | 2022-11-29 | 2022-10-13–2022-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1624606 | 2022-12-23 | 2022-11-13–2022-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605881 | 2022-10-20 | 2022-08-22–2022-09-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.88 |
| 〃 | 〃 | 2022-08-03–2022-09-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $473.61 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | UTILITIES | 〃 | $473.61 |
| 〃 | 〃 | 2022-07-21–2022-08-19 | UTILITIES | CITI PCARD-COMED PAYMENT | $205.49 |
| 〃 | 〃 | 2022-08-19–2022-09-20 | UTILITIES | 〃 | $214.54 |
| 〃 | 〃 | 2022-09-13–2022-10-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $31.80 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.86 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,120.32 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,527.97 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.33 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.55 |
| 1606611 | 2022-10-26 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $20,924.66 |
| 1606614 | 2022-10-26 | 2022-08-16–2022-08-16 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $22,728.46 |
| 1606617 | 2022-10-26 | 2022-08-25–2022-08-25 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $20,924.66 |
| 1606633 | 2022-10-26 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | MURPHY STELLA PRODUCTIONS LLC | $10,514.00 |
| 1606636 | 2022-10-26 | 2022-07-28–2022-09-07 | ADVERTISEMENTS | MURPHY STELLA PRODUCTIONS LLC | $47,543.00 |
Travel, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606415 | 2022-10-24 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.60 |
| 1606418 | 2022-10-25 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $257.20 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-09-12–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.21 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.60 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 1606433 | 2022-10-27 | 2022-10-04–2022-10-10 | MEALS | IndividualName withheld | $28.25 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $23.93 |
| 1605881 | 2022-10-20 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1M3YT0HF0 AMZN | $67.56 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM UD9HP54O3 AMZN | $244.13 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1M6BQ3KU1 | $46.48 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M9MN05T2 | $30.75 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1V7GP0E52 | $40.64 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US DH6FF15G3 | $52.54 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | WATER | CITI PCARD-CENTURY SPRINGS | $44.32 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | WATER | 〃 | $34.24 |
| 〃 | 〃 | 2022-09-24–2022-12-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
Other, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606611 | 2022-10-26 | 2022-09-07–2022-09-07 | FREIGHT CHARGES | MAIL MATTERS LLC | $700.00 |
| 1606614 | 2022-10-26 | 2022-08-16–2022-08-16 | FREIGHT CHARGES | MAIL MATTERS LLC | $700.00 |
| 1606617 | 2022-10-26 | 2022-08-25–2022-08-25 | FREIGHT CHARGES | MAIL MATTERS LLC | $700.00 |
| 1606622 | 2022-10-27 | 2022-08-31–2022-08-31 | FREIGHT CHARGES | MAIL MATTERS LLC | $300.00 |
| 1606624 | 2022-10-27 | 2022-09-01–2022-09-01 | FREIGHT CHARGES | MAIL MATTERS LLC | $700.00 |
| 1609338 | 2022-11-03 | 2022-09-01–2022-09-01 | FREIGHT CHARGES | MAIL MATTERS LLC | $700.00 |