3rows
$840.25paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$521,562.522023 HON. RAJA KRISHNAMOORTHI ($168,365.53) · 2024 HON. RAJA KRISHNAMOORTHI ($353,196.99) · Median member: $491,359.06
2024 so far$353,196.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $353,478.12 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | $168,365.53 |
| 2024 HON. RAJA KRISHNAMOORTHI | 2024 | $353,196.99 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,478.12 |
| 2 | Contractual services | Itemized | $43,953.25 |
| 3 | Rent, communications and utilities | Itemized | $24,159.34 |
| 4 | Printing and franked mail | Itemized | $58,581.42 |
| 5 | Travel | Itemized | $14,161.14 |
| 6 | Equipment | Itemized | $7,514.90 |
| 7 | Supplies and materials | Itemized | $18,714.35 |
| 8 | Other | Itemized | $1,000.00 |
| Member total | $521,562.52 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $46,183.67 |
| CHIEF OF STAFF | 2 | $45,500.00 |
| SR CONSTITUENT SVS LIAISON/DIS | 4 | $35,999.32 |
| LEGISLATIVE DIRECTOR | 2 | $32,750.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 2 | $25,499.66 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $19,666.33 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 1 | $15,500.00 |
| PART-TIME EMPLOYEE | 4 | $14,641.67 |
| DISTRICT SCHEDULER | 2 | $14,183.67 |
| CONSTITUENT SERVICES & OUTREAC | 2 | $13,499.66 |
| STAFF ASSISTANT | 2 | $13,499.66 |
| PRESS ASSISTANT | 2 | $13,000.34 |
| DISTRICT DIRECTOR & SENIOR COU | 2 | $9,583.33 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $8,833.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,500.00 |
| other titles | 16 | $36,637.14 |
| Payroll total | 51 | $353,478.12 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731175 | 2024-02-23 | 2024-01-13–2024-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $95.39 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-IN DIEGO VARGAS PHOTOGRA | $350.00 |
| 1716548 | 2024-01-02 | 2023-10-13–2023-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $87.44 |
| 1716544 | 2024-01-03 | 2023-11-13–2023-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE INC. | $95.39 |
| 1720763 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1723295 | 2024-01-26 | 2023-12-13–2024-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $95.39 |
| 1724483 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1724127 | 2024-02-12 | 2023-12-12–2023-12-12 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM KK3AD6KB3 | $209.64 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| 1727128 | 2024-02-12 | 2024-01-01–2024-01-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1731175 | 2024-02-23 | 2024-01-13–2024-02-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $30.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.70 |
| 1733658 | 2024-03-11 | 2024-02-01–2024-02-29 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1733828 | 2024-03-12 | 2024-01-25–2024-02-24 | UTILITIES | AT&T CORP | $336.49 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.49 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1724312 | 2024-02-12 | 2023-12-26–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $430.66 |
| 1727144 | 2024-02-12 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1727588 | 2024-02-14 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1733629 | 2024-03-07 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1733418 | 2024-03-08 | 2024-01-26–2024-02-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $143.36 |
Travel, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723237 | 2024-01-24 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.90 |
| 1723834 | 2024-01-26 | 2024-01-08–2024-01-10 | MEALS | IndividualName withheld | $65.08 |
| 〃 | 〃 | 2024-01-10–2024-01-14 | WI-FI ON TRAVEL | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-01-08–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $116.94 |
| 1724452 | 2024-01-29 | 2024-01-07–2024-01-08 | MEALS | IndividualName withheld | $68.69 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-01-07–2024-01-08 | CAR RENTAL | IndividualName withheld | $158.81 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | GASOLINE | IndividualName withheld | $11.70 |
| 〃 | 〃 | 2024-01-07–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $48.30 |
| 1727112 | 2024-02-12 | 2023-12-20–2024-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.80 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,506.95 |
| RMS0132040 | 2024-02-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,506.95 |
Supplies and materials, line by line91 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723836 | 2024-01-26 | 2024-01-19–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 1723910 | 2024-01-26 | 2024-01-21–2024-01-21 | FOOD & BEVERAGE | IndividualName withheld | $53.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.59 |
| 1724442 | 2024-01-29 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.02 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.21 |
| 1727103 | 2024-02-12 | 2024-03-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| 1727713 | 2024-02-16 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM R84SZ1ER2 | $113.88 |
| 1731175 | 2024-02-23 | 2024-01-16–2024-01-16 | FOOD & BEVERAGE | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US R05868VA0 | $72.24 |
Other, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1711373 | 2024-01-02 | 2023-12-08–2023-12-08 | FREIGHT CHARGES | MAIL MATTERS LLC | $1,000.00 |