5rows
$1,131.68paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$387,846.452022 HON. RAJA KRISHNAMOORTHI ($12,014.86) · 2023 HON. RAJA KRISHNAMOORTHI ($375,831.59) · Median member: $415,972.51
2023 so far$744,627.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $314,258.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAJA KRISHNAMOORTHI | 2022 | $12,014.86 |
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | $375,831.59 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,258.86 |
| 2 | Contractual services | Itemized | $12,129.88 |
| 3 | Rent, communications and utilities | Itemized | $24,300.07 |
| 4 | Printing and franked mail | Itemized | $716.87 |
| 5 | Travel | Itemized | $9,991.40 |
| 6 | Equipment | Itemized | $20,773.11 |
| 7 | Supplies and materials | Itemized | $5,676.26 |
| Member total | $387,846.45 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $43,850.01 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $26,325.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $20,874.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE AIDE | 2 | $19,000.00 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| DIST SCHEDULER & CONSTITUENT S | 1 | $12,847.22 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,625.51 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $10,083.33 |
| PRESS SECRETARY | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 4 | $7,902.78 |
| Payroll total | 30 | $314,258.86 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650818 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651482 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651984 | 2023-04-18 | 2023-03-13–2023-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1658821 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659485 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1665704 | 2023-06-15 | 2023-05-13–2023-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1666828 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667489 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1669880 | 2023-06-29 | 2023-06-26–2023-06-27 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,200.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648803 | 2023-04-05 | 2023-01-25–2023-03-08 | UTILITIES | AT&T CORP | $258.35 |
| 1640740 | 2023-04-06 | 2023-01-25–2023-03-08 | UTILITIES | AT&T CORP | −$258.35 |
| 1649871 | 2023-04-12 | 2023-03-04–2023-04-03 | UTILITIES | AT&T CORP | $232.86 |
| 1650473 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| 1648610 | 2023-04-17 | 2023-02-25–2023-04-08 | UTILITIES | AT&T CORP | $256.07 |
| 1642362 | 2023-04-18 | 2023-02-05–2023-03-04 | UTILITIES | IndividualName withheld | $1,402.83 |
| 1649123 | 2023-04-18 | 2023-03-01–2023-03-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1651984 | 2023-04-18 | 2023-02-22–2023-03-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $115.17 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $489.11 |
| 〃 | 〃 | 2023-01-23–2023-02-21 | UTILITIES | CITI PCARD-COMED PAYMENT | $341.96 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.39 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.51 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1647070 | 2023-04-18 | 2023-02-26–2023-03-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $144.50 |
| 1647947 | 2023-04-18 | 2023-01-26–2023-02-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $156.93 |
| 1654970 | 2023-04-28 | 2023-03-26–2023-04-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $208.56 |
| 1656795 | 2023-05-08 | 2023-03-19–2023-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.74 |
| MED0125241 | 2023-05-30 | 2023-05-02–2023-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
Travel, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642363 | 2023-04-18 | 2023-01-05–2023-01-05 | WI-FI ON TRAVEL | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2023-02-07–2023-02-08 | TAXI/RIDE SHARE | IndividualName withheld | $33.13 |
| 1647103 | 2023-04-18 | 2023-02-10–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.72 |
| 1648330 | 2023-04-18 | 2023-03-28–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $31.46 |
| 1652295 | 2023-04-18 | 2023-01-17–2023-01-18 | LODGING | CITIBANK GOV CARD SERVICE | $113.85 |
| 1653697 | 2023-04-19 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-20–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.80 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $173.90 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.67 |
| 〃 | 〃 | 2023-06-05–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.73 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,079.60 |
| 1657320 | 2023-05-09 | 2023-04-24–2023-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,193.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $193.15 |
| 1664926 | 2023-06-06 | 2023-05-26–2023-05-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648006 | 2023-04-18 | 2023-01-28–2023-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.54 |
| 1651984 | 2023-04-18 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H500271O0 | $52.77 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H52E71391 | $44.40 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H54405W41 | $56.18 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H54HY8KT0 | $42.32 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H75OF5X42 | $30.36 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US H79YA1XC2 | $18.85 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HC8JS6MY2 | $60.09 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG6RQ8TB0 | $16.49 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HY8XW8TM0 | $16.88 |