2rows
$641.11paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$555,597.492023 HON. RAJA KRISHNAMOORTHI ($10,391.82) · 2024 HON. RAJA KRISHNAMOORTHI ($545,205.67) · Median member: $453,807.92
2024 so far$1,315,318.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $377,792.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | $10,391.82 |
| 2024 HON. RAJA KRISHNAMOORTHI | 2024 | $545,205.67 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,792.33 |
| 2 | Contractual services | Itemized | $316.17 |
| 3 | Rent, communications and utilities | Itemized | $25,071.85 |
| 4 | Printing and franked mail | Itemized | $131,686.58 |
| 5 | Travel | Itemized | $12,740.38 |
| 6 | Equipment | Itemized | $2,154.73 |
| 7 | Supplies and materials | Itemized | $5,835.45 |
| Member total | $555,597.49 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,834.00 |
| SR CONSTITUENT SVS LIAISON/DIS | 2 | $37,999.65 |
| LEGISLATIVE DIRECTOR | 1 | $34,000.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $31,249.66 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,522.22 |
| PART-TIME EMPLOYEE | 3 | $25,847.22 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 1 | $25,000.00 |
| STAFF ASSISTANT/RESEARCH ASSIS | 1 | $14,500.34 |
| DISTRICT SCHEDULER | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,400.00 |
| CONSTITUENT SERVICES & OUTREAC | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| STAFF ASSISTANT | 2 | $10,544.44 |
| other titles | 7 | $23,644.79 |
| Payroll total | 31 | $377,792.33 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768207 | 2024-08-07 | 2024-06-13–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
| 1768703 | 2024-08-23 | 2024-07-13–2024-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
| 1776490 | 2024-09-17 | 2024-08-13–2024-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DIALPAD MEETINGS | $30.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761249 | 2024-07-02 | 2024-05-05–2024-06-04 | UTILITIES | IndividualName withheld | $1,497.46 |
| 1762273 | 2024-07-12 | 2024-06-01–2024-06-30 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 1762274 | 2024-07-12 | 2024-05-25–2024-06-24 | UTILITIES | AT&T CORP | $397.79 |
| 1762632 | 2024-07-19 | 2024-06-14–2024-06-14 | UTILITIES | CITI PCARD-TWITTER PAID FEATURES | $89.04 |
| 1766427 | 2024-07-24 | 2024-06-05–2024-07-04 | UTILITIES | IndividualName withheld | $1,529.58 |
| 1766430 | 2024-07-24 | 2024-06-05–2024-07-04 | UTILITIES | IndividualName withheld | $2,944.85 |
| MED0135512 | 2024-07-29 | 2024-07-19–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $644.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.41 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.41 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,595.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,057.97 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| 1773980 | 2024-08-29 | 2024-07-26–2024-08-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $177.50 |
| 1773982 | 2024-08-29 | 2024-06-26–2024-07-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $188.95 |
| 1776064 | 2024-09-11 | 2024-06-06–2024-06-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $155.37 |
| 1775989 | 2024-09-13 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $153.29 |
Travel, line by line78 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760964 | 2024-07-01 | 2024-04-28–2024-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.20 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.20 |
| 〃 | 〃 | 2024-05-24–2024-05-25 | LODGING | 〃 | $543.38 |
| 1761243 | 2024-07-02 | 2024-04-16–2024-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.66 |
| 1762594 | 2024-07-17 | 2024-06-20–2024-06-20 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $19.81 |
| 1762605 | 2024-07-17 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $36.60 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760505 | 2024-07-01 | 2024-05-26–2024-06-25 | MAINTENANCE / REPAIRS | PROVEN IT | $430.80 |
| 1768196 | 2024-07-30 | 2024-07-25–2024-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,222.93 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $221.79 |
| FRM0135061 | 2024-07-05 | 2024-05-21–2024-06-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0135199 | 2024-07-16 | 2024-06-18–2024-07-08 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1762632 | 2024-07-19 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RC7WC6CI1 | $47.99 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM RC68N1EG2 | $232.44 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US LU0SU7503 | $12.95 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 3968N0VU3 | $24.56 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | CITI PCARD-Amazon.com FA5DB8W83 | $40.02 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | CITI PCARD-Amazon.com RG8UF8KO0 | $18.57 |
| 〃 | 〃 | 2024-03-13–2025-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY HERALD/REFLEJOS | $391.00 |