4rows
$1,126.97paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$447,075.712023 HON. RAJA KRISHNAMOORTHI ($30,160.23) · 2024 HON. RAJA KRISHNAMOORTHI ($416,915.48) · Median member: $434,778.14
2024 so far$770,112.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $364,433.44 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | $30,160.23 |
| 2024 HON. RAJA KRISHNAMOORTHI | 2024 | $416,915.48 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,433.44 |
| 2 | Contractual services | Itemized | $1,450.06 |
| 3 | Rent, communications and utilities | Itemized | $33,494.91 |
| 4 | Printing and franked mail | Itemized | $836.65 |
| 5 | Travel | Itemized | $13,243.72 |
| 6 | Equipment | Itemized | $16,557.60 |
| 7 | Supplies and materials | Itemized | $17,059.33 |
| Member total | $447,075.71 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,750.00 |
| SR CONSTITUENT SVS LIAISON/DIS | 2 | $36,499.32 |
| LEGISLATIVE DIRECTOR | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $29,499.66 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $29,499.66 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 1 | $23,250.00 |
| PART-TIME EMPLOYEE | 2 | $21,999.67 |
| DISTRICT SCHEDULER | 1 | $14,750.34 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,750.01 |
| CONSTITUENT SERVICES & OUTREAC | 1 | $13,749.66 |
| STAFF ASSISTANT | 1 | $13,749.66 |
| PRESS ASSISTANT | 1 | $13,250.34 |
| STAFF ASSISTANT/RESEARCH ASSIS | 1 | $12,278.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,416.67 |
| other titles | 8 | $15,490.34 |
| Payroll total | 26 | $364,433.44 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1748373 | 2024-05-16 | 2024-04-13–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-04-23–2024-04-24 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-HOO HOOTSUITE INC | $1,259.28 |
| 1755021 | 2024-06-10 | 2024-05-13–2024-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739993 | 2024-04-02 | 2024-02-22–2024-03-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.87 |
| 〃 | 〃 | 2024-01-03–2024-02-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $511.62 |
| 〃 | 〃 | 2024-02-03–2024-03-02 | UTILITIES | 〃 | $511.62 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | MISC. COMMUNICATIONS | CITI PCARD-DIALPAD MEETINGS | $30.00 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-SWITCHBOARD PBC | $6,528.29 |
| 1740043 | 2024-04-02 | 2024-02-05–2024-03-04 | UTILITIES | IndividualName withheld | $1,440.39 |
| 1740045 | 2024-04-02 | 2024-02-04–2024-03-03 | UTILITIES | AT&T CORP | $625.96 |
| 1740873 | 2024-04-09 | 2024-01-22–2024-02-27 | UTILITIES | CITI PCARD-COMED PAYMENT | $508.27 |
| 1741025 | 2024-04-10 | 2024-03-22–2024-04-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.87 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $511.62 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.62 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.11 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.88 |
| 1741025 | 2024-04-10 | 2024-02-21–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $99.00 |
| 1741593 | 2024-04-15 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| 1747247 | 2024-05-02 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1749404 | 2024-05-21 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0134093 | 2024-05-28 | 2024-04-23–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.60 |
Travel, line by line83 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1738670 | 2024-04-02 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$839.96 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$339.11 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.10 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.20 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$481.10 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.20 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $917.28 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1747626 | 2024-05-06 | 2024-03-26–2024-04-25 | MAINTENANCE / REPAIRS | PROVEN IT | $143.81 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0133508 | 2024-04-29 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,912.79 |
Supplies and materials, line by line83 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739993 | 2024-04-02 | 2024-02-13–2024-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $95.39 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US RB8YF8RU2 | $54.28 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R05OP7SG2 | $6.91 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R27610RS1 | $60.59 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RI2WI4BX0 | $207.23 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RI9YC1LR1 | $21.44 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | HABITATION EXPENSE | IndividualName withheld | $501.60 |
| 〃 | 〃 | 2024-02-19–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $28.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | WATER | CITI PCARD-PRIMO WATER | $7.21 |
| 1740048 | 2024-04-02 | 2024-02-26–2024-03-25 | MISC. SUPPLIES & MATERIALS | PROVEN IT | $109.90 |