4rows
$850.12paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$557,560.862023 HON. RAJA KRISHNAMOORTHI ($10,391.82) · 2024 HON. RAJA KRISHNAMOORTHI ($547,169.04) · Median member: $521,926.02
2024 so far$1,862,487.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $452,291.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | $10,391.82 |
| 2024 HON. RAJA KRISHNAMOORTHI | 2024 | $547,169.04 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $452,291.99 |
| 2 | Contractual services | Itemized | $542.50 |
| 3 | Rent, communications and utilities | Itemized | $23,072.37 |
| 4 | Printing and franked mail | Itemized | $55,539.40 |
| 5 | Travel | Itemized | $19,138.61 |
| 6 | Equipment | Itemized | $637.74 |
| 7 | Supplies and materials | Itemized | $6,338.25 |
| Member total | $557,560.86 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,251.00 |
| SR CONSTITUENT SVS LIAISON/DIS | 2 | $52,499.32 |
| LEGISLATIVE DIRECTOR | 1 | $52,000.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $34,749.66 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $34,749.66 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $28,499.33 |
| PART-TIME EMPLOYEE | 2 | $27,999.66 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $20,400.00 |
| DISTRICT SCHEDULER | 1 | $19,000.34 |
| CONSTITUENT SERVICES & OUTREAC | 1 | $17,499.33 |
| STAFF ASSISTANT | 1 | $15,999.66 |
| STAFF ASSISTANT/RESEARCH ASSIS | 1 | $15,500.34 |
| PRESS ASSISTANT | 1 | $15,000.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| other titles | 8 | $19,643.34 |
| Payroll total | 26 | $452,291.99 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782588 | 2024-10-15 | 2024-09-13–2024-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON RETA Z881G7LO2 | $244.58 |
| 01789983 | 2024-11-07 | 2024-10-13–2024-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
| 01790258 | 2024-11-18 | 2024-10-18–2024-10-18 | INSURANCE | CITIBANK GOV CARD SERVICE | $11.75 |
| 01795545 | 2024-12-09 | 2024-11-13–2024-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781220 | 2024-10-04 | 2024-08-04–2024-09-03 | UTILITIES | AT&T CORP | $186.83 |
| 01781992 | 2024-10-09 | 2024-08-06–2024-08-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 01782172 | 2024-10-10 | 2024-07-24–2024-08-22 | UTILITIES | CITI PCARD-COMED PAYMENT | $244.29 |
| 01782588 | 2024-10-15 | 2024-09-22–2024-10-21 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $130.87 |
| 〃 | 〃 | 2024-09-13–2024-10-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $30.00 |
| 01784092 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| 01787180 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,463.94 |
| 01783451 | 2024-10-21 | 2024-09-01–2024-09-30 | RECORDING (OUTSIDE) | TV HOUSE INC | $310.00 |
| 01783459 | 2024-10-21 | 2024-08-25–2024-09-24 | UTILITIES | AT&T CORP | $397.61 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.96 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,866.37 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.74 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.60 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$92.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.45 |
| 01781031 | 2024-10-02 | 2024-07-31–2024-07-31 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $13,468.98 |
| 01781033 | 2024-10-02 | 2024-08-06–2024-08-06 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $15,206.88 |
| 01781233 | 2024-10-04 | 2024-08-26–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $157.55 |
Travel, line by line120 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781223 | 2024-10-02 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $45.04 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $38.38 |
| 〃 | 〃 | 2024-09-12–2024-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.37 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $115.47 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $109.30 |
| 01782527 | 2024-10-11 | 2024-09-03–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.21 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.20 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.10 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.47 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 01795180 | 2024-12-03 | 2024-10-26–2024-11-25 | MAINTENANCE / REPAIRS | PROVEN IT | $136.74 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781225 | 2024-10-02 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $4.00 |
| 01782172 | 2024-10-10 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BX3KZ9FL3 | $159.98 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL PF99U0JN3 | $7.98 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZT2KL1IJ1 | $20.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.49 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | CITI PCARD-Amazon.com EB3BW28D3 | $41.77 |
| 〃 | 〃 | 2024-09-02–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $29.68 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-09-17–2025-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $4.24 |
| 01782588 | 2024-10-15 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL WW7PE5TX3 | $161.75 |