4rows
$1,300.23paid 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 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$439,479.132022 HON. RAJA KRISHNAMOORTHI ($8,236.20) · 2023 HON. RAJA KRISHNAMOORTHI ($431,242.93) · Median member: $437,588.26
2023 so far$1,175,870.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $357,329.23 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAJA KRISHNAMOORTHI | 2022 | $8,236.20 |
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | $431,242.93 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,329.23 |
| 2 | Contractual services | Itemized | $12,447.88 |
| 3 | Rent, communications and utilities | Itemized | $27,049.23 |
| 4 | Printing and franked mail | Itemized | $1,849.58 |
| 5 | Travel | Itemized | $9,167.95 |
| 6 | Equipment | Itemized | $9,459.66 |
| 7 | Supplies and materials | Itemized | $22,175.60 |
| Member total | $439,479.13 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $50,350.01 |
| CHIEF OF STAFF | 1 | $48,000.01 |
| DISTRICT DIRECTOR | 1 | $30,325.00 |
| LEGISLATIVE AIDE | 2 | $29,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $24,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,533.34 |
| STAFF ASSISTANT | 2 | $18,616.67 |
| PRESS ASSISTANT | 1 | $13,000.01 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $12,875.00 |
| DISTRICT SCHEDULER | 1 | $9,479.17 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $5,400.01 |
| other titles | 6 | $7,125.01 |
| Payroll total | 26 | $357,329.23 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674547 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675199 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1677652 | 2023-07-21 | 2023-07-01–2023-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.00 |
| 1677798 | 2023-07-24 | 2023-06-13–2023-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1681419 | 2023-08-16 | 2023-07-13–2023-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | SECURITY SERVICE | IndividualName withheld | $1,513.00 |
| 1682286 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682936 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689695 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690358 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674209 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| 1673134 | 2023-07-17 | 2023-05-25–2023-06-24 | UTILITIES | AT&T CORP | $351.18 |
| 1673361 | 2023-07-20 | 2023-06-04–2023-07-03 | UTILITIES | AT&T CORP | $350.34 |
| 1673706 | 2023-07-20 | 2023-06-01–2023-06-30 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1675679 | 2023-07-21 | 2023-07-05–2023-07-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| 1675707 | 2023-07-21 | 2023-06-05–2023-07-04 | UTILITIES | IndividualName withheld | $1,401.88 |
| 1677652 | 2023-07-21 | 2023-04-12–2023-05-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $39.77 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1677798 | 2023-07-24 | 2023-05-22–2023-06-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.87 |
| 〃 | 〃 | 2023-05-03–2023-06-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $489.11 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.73 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.93 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.36 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.06 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1671808 | 2023-07-03 | 2023-03-10–2023-03-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1672992 | 2023-07-20 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1671159 | 2023-07-21 | 2023-05-26–2023-06-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $365.97 |
Travel, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671161 | 2023-07-20 | 2023-03-20–2023-03-21 | MEALS | IndividualName withheld | $51.14 |
| 〃 | 〃 | 2023-05-19–2023-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.37 |
| 1665746 | 2023-07-21 | 2023-04-03–2023-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.65 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | PARKING | IndividualName withheld | $43.99 |
| 1675679 | 2023-07-21 | 2023-06-16–2023-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.51 |
| 1677830 | 2023-07-24 | 2023-05-09–2023-05-30 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $192.00 |
| 1677838 | 2023-07-24 | 2023-07-05–2023-07-05 | MEALS | IndividualName withheld | $47.85 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $93.64 |
| 1677879 | 2023-07-24 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.90 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.90 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,269.90 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1673722 | 2023-07-17 | 2022-10-20–2022-10-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.90 |
| 1687935 | 2023-09-06 | 2023-06-12–2023-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,838.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $669.51 |
Supplies and materials, line by line65 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671157 | 2023-07-03 | 2023-03-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| 1673029 | 2023-07-12 | 2023-01-11–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11,331.13 |
| 1665514 | 2023-07-21 | 2023-03-19–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2023-04-19–2023-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2023-05-19–2023-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2023-06-19–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 1665746 | 2023-07-21 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | IndividualName withheld | $16.81 |
| 1669893 | 2023-07-21 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | IndividualName withheld | $44.85 |
| 1677798 | 2023-07-24 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US DL3MF4SB3 AM | $12.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.86 |