3rows
$1,223.26paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$433,930.272024 HON. RAJA KRISHNAMOORTHI ($57,173.48) · 2025 HON. RAJA KRISHNAMOORTHI ($376,756.79) · Median member: $451,616.33
2025 so far$376,756.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $343,802.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RAJA KRISHNAMOORTHI | 2024 | $57,173.48 |
| 2025 HON. RAJA KRISHNAMOORTHI | 2025 | $376,756.79 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,802.59 |
| 2 | Contractual services | Itemized | $11,633.53 |
| 3 | Rent, communications and utilities | Itemized | $25,032.72 |
| 4 | Printing and franked mail | Itemized | $669.03 |
| 5 | Travel | Itemized | $18,416.49 |
| 6 | Equipment | Itemized | $2,088.05 |
| 7 | Supplies and materials | Itemized | $32,287.86 |
| Member total | $433,930.27 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,205.55 |
| SR CONSTITUENT SVS LIAISON/DIS | 4 | $38,682.99 |
| LEGISLATIVE DIRECTOR | 2 | $37,200.00 |
| LEGISLATIVE ASSISTANT | 3 | $33,633.32 |
| SR. ADVISOR & DIST. DIRECTOR | 2 | $28,749.99 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 2 | $23,500.00 |
| LEGISLATIVE AIDE/OPS ASSISTANT | 1 | $15,277.77 |
| DISTRICT SCHEDULER | 2 | $14,977.78 |
| SCHEDULER | 1 | $13,933.33 |
| STAFF ASSISTANT | 2 | $13,749.66 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,805.56 |
| SHARED EMPLOYEE | 1 | $11,733.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,000.01 |
| CONSTITUENT SERVICES & OUTREAC | 2 | $9,319.44 |
| other titles | 15 | $19,533.85 |
| Payroll total | 44 | $343,802.59 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804112 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804185 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1808945 | 2025-02-05 | 2025-01-13–2025-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
| 1812121 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812175 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817302 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817355 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1802317 | 2025-01-07 | 2024-12-13–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807401 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| 1808708 | 2025-02-04 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $156.00 |
| 1808945 | 2025-02-05 | 2025-01-03–2025-02-02 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $525.86 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $30.00 |
| 1809619 | 2025-02-10 | 2025-01-01–2025-01-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $410.00 |
| 1812787 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| X0234676 | 2025-02-21 | 2025-01-04–2025-02-03 | UTILITIES | AT&T CORP | $377.59 |
| X0234672 | 2025-02-25 | 2025-01-05–2025-02-04 | UTILITIES | IndividualName withheld | $1,476.73 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $670.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.26 |
| 1806638 | 2025-01-24 | 2024-12-26–2025-01-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $97.87 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1808951 | 2025-02-04 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $152.00 |
| X0234685 | 2025-02-21 | 2025-01-26–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $174.63 |
| 1816521 | 2025-03-13 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $176.50 |
| 1816585 | 2025-03-18 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $38.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.37 |
Travel, line by line112 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808700 | 2025-02-03 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $10.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $184.13 |
| 1808708 | 2025-02-04 | 2025-01-06–2025-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.68 |
| 1810356 | 2025-02-20 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $129.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $634.96 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.98 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.05 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807101 | 2025-01-27 | 2025-03-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| 1807097 | 2025-01-29 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,687.52 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $568.95 |
| 1808951 | 2025-02-04 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL Z583J8YO1 | $74.95 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZP4358KQ1 | $8.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA Z51325FC2 | $97.80 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZD7KJ7BC0 | $40.00 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZP1WJ8MU1 | $28.96 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA ZP3XS3YI1 | $67.60 |