Representative · IL · Democrat · bioguide K000391
Raja Krishnamoorthi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$415,373.622022 HON. RAJA KRISHNAMOORTHI ($46,577.63) · 2023 HON. RAJA KRISHNAMOORTHI ($368,795.99) · Median member: $417,256.24
2023 so far$368,795.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $330,736.18 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAJA KRISHNAMOORTHI | 2022 | $46,577.63 |
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | $368,795.99 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,736.18 |
| 2 | Contractual services | Itemized | $27,037.32 |
| 3 | Rent, communications and utilities | Itemized | $21,332.03 |
| 4 | Printing and franked mail | Itemized | $2,159.38 |
| 5 | Travel | Itemized | $5,163.49 |
| 6 | Equipment | Itemized | $6,797.69 |
| 7 | Supplies and materials | Itemized | $22,147.53 |
| Member total | $415,373.62 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 6 | $42,697.22 |
| CHIEF OF STAFF | 2 | $41,083.33 |
| LEGISLATIVE ASSISTANT | 4 | $33,000.00 |
| LEGISLATIVE AIDE | 3 | $26,733.33 |
| DISTRICT DIRECTOR | 2 | $26,325.00 |
| DEPUTY CHIEF OF STAFF | 2 | $23,536.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,166.67 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $20,811.10 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,250.00 |
| DIST SCHEDULER & CONSTITUENT S | 2 | $15,624.99 |
| PRESS SECRETARY | 2 | $15,500.01 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $8,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,257.85 |
| other titles | 2 | $5,000.01 |
| Payroll total | 40 | $330,736.18 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628819 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1633284 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1631539 | 2023-01-20 | 2022-12-13–2023-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1635105 | 2023-02-13 | 2023-01-13–2023-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN DIEGO VARGAS PHOTOGRA | $700.00 |
| 1637649 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638318 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643566 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1644236 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1644554 | 2023-03-20 | 2023-02-13–2023-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628444 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| 1635105 | 2023-02-13 | 2023-01-13–2023-02-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $31.80 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TEMPORARY SPACE RENTAL | CITI PCARD-ROOSEVELT UNIVERSITY | $234.80 |
| 1637284 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| 1635360 | 2023-02-17 | 2023-01-04–2023-02-03 | UTILITIES | AT&T CORP | $232.89 |
| 1638488 | 2023-02-21 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.05 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.68 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.12 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.48 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1632115 | 2023-02-10 | 2022-12-26–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $109.47 |
| 1634773 | 2023-02-10 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $573.50 |
| MED0122698 | 2023-02-24 | 2023-02-21–2023-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1634855 | 2023-03-06 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $128.79 |
| 1638470 | 2023-03-06 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1648112 | 2023-03-31 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $700.00 |
Travel, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632161 | 2023-01-25 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.60 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.60 |
| 1631771 | 2023-02-10 | 2023-01-17–2023-01-18 | MEALS | IndividualName withheld | $102.96 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $105.85 |
| 1635331 | 2023-02-14 | 2023-01-07–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.44 |
| 1635895 | 2023-02-21 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $0.30 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.20 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.80 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | 〃 | $88.80 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1627432 | 2023-01-12 | 2022-12-08–2022-12-08 | WARRANTIES | IndividualName withheld | $47.69 |
| RMS0122121 | 2023-01-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,225.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.32 |
| 1632253 | 2023-02-13 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| 1635105 | 2023-02-13 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 3L91I9R83 AMZN | $53.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.40 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GM4PX7GT3 AMZN | $8.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 226JB3WG3 | $159.45 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5C0PW6CL3 | $109.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 775O63B33 | $45.54 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US G61G877R3 | $17.59 |