4rows
$1,346.84paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$462,287.312023 HON. RAJA KRISHNAMOORTHI ($462,287.31) · Median member: $505,537.67
2023 so far$1,638,157.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $415,987.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | $462,287.31 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,987.52 |
| 2 | Contractual services | Itemized | $10,929.88 |
| 3 | Rent, communications and utilities | Itemized | $23,632.92 |
| 4 | Printing and franked mail | Itemized | $863.48 |
| 5 | Travel | Itemized | $7,919.03 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,453.48 |
| Member total | $462,287.31 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,500.00 |
| CONSTITUENT SERVICES LIAISON | 3 | $48,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE AIDE | 2 | $34,250.00 |
| DISTRICT DIRECTOR | 1 | $32,325.00 |
| STAFF ASSISTANT | 2 | $30,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $28,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,600.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $17,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $17,100.00 |
| PRESS ASSISTANT | 1 | $15,250.00 |
| CONSTITUENT SERVICES & OUTREAC | 1 | $10,666.66 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| other titles | 6 | $9,445.85 |
| Payroll total | 29 | $415,987.52 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697693 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698342 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697158 | 2023-10-17 | 2023-09-13–2023-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 〃 | 〃 | 2023-08-13–2023-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $87.44 |
| 1705258 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705906 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712580 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1713225 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695821 | 2023-10-05 | 2023-08-25–2023-09-24 | UTILITIES | AT&T CORP | $333.38 |
| 1696854 | 2023-10-12 | 2023-09-04–2023-10-03 | UTILITIES | AT&T CORP | $310.33 |
| 1697357 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| 1697158 | 2023-10-17 | 2023-08-22–2023-09-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.87 |
| 〃 | 〃 | 2023-08-03–2023-09-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $489.11 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | UTILITIES | 〃 | $489.11 |
| 〃 | 〃 | 2023-08-18–2023-09-19 | UTILITIES | CITI PCARD-COMED PAYMENT | $255.61 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $30.00 |
| 1698934 | 2023-10-19 | 2023-09-05–2023-10-04 | UTILITIES | IndividualName withheld | $1,406.37 |
| 1701140 | 2023-10-23 | 2023-08-01–2023-08-31 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-SWITCHBOARD PBC | $1,896.66 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.96 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.20 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.96 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$271.25 |
| MED0129670 | 2023-11-27 | 2023-11-01–2023-11-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.40 |
| 1696995 | 2023-11-29 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1704658 | 2023-11-29 | 2023-11-07–2023-11-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| 1702494 | 2023-11-30 | 2023-09-26–2023-10-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $134.83 |
| 1709133 | 2023-11-30 | 2023-10-26–2023-11-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $194.55 |
| 1710132 | 2023-12-04 | 2023-11-17–2023-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701249 | 2023-10-23 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $173.90 |
| 〃 | 〃 | 2023-09-16–2023-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $546.10 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $75.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.90 |
| 1702236 | 2023-10-27 | 2023-09-01–2023-09-30 | MEALS | HON RAJA KRISHNAMOORTHI | $349.68 |
| 1702570 | 2023-10-31 | 2023-10-17–2023-10-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $136.60 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.11 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-22–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1695265 | 2023-10-03 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | IndividualName withheld | $13.28 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $43.85 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.93 |
| 1697158 | 2023-10-17 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM T14880SN0 | $31.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US TX36F2N01 | $34.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US TX3HW2QW0 | $7.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TX8S287Z2 | $48.11 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR2F161V0 | $6.15 |