3rows
$1,110.23paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$429,444.542023 HON. RAJA KRISHNAMOORTHI ($0.00) · 2024 HON. RAJA KRISHNAMOORTHI ($18,042.03) · 2025 HON. RAJA KRISHNAMOORTHI ($411,402.51) · Median member: $428,214.67
2025 so far$788,159.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $328,911.07 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | $0.00 |
| 2024 HON. RAJA KRISHNAMOORTHI | 2024 | $18,042.03 |
| 2025 HON. RAJA KRISHNAMOORTHI | 2025 | $411,402.51 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,911.07 |
| 2 | Contractual services | Itemized | $11,858.62 |
| 3 | Rent, communications and utilities | Itemized | $30,609.67 |
| 4 | Printing and franked mail | Itemized | $1,159.67 |
| 5 | Travel | Itemized | $31,540.15 |
| 6 | Equipment | Itemized | $19,481.53 |
| 7 | Supplies and materials | Itemized | $5,883.83 |
| Member total | $429,444.54 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| SR CONSTITUENT SVS LIAISON/DIS | 2 | $37,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,500.00 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 1 | $22,500.00 |
| LEGISLATIVE AIDE/OPS ASSISTANT | 1 | $15,624.99 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICES & OUTREAC | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $12,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,500.00 |
| other titles | 8 | $20,786.11 |
| Payroll total | 25 | $328,911.07 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236362 | 2025-04-11 | 2025-03-06–2025-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.70 |
| 1824213 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824264 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0244871 | 2025-04-29 | 2025-03-13–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| X0256563 | 2025-05-15 | 2025-04-13–2025-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1831122 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831174 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0255877 | 2025-05-27 | 2025-04-24–2025-04-24 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| 1837600 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837657 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244867 | 2025-04-14 | 2025-01-23–2025-02-21 | UTILITIES | CITIBANK -COMED PAYMENT | $519.35 |
| 〃 | 〃 | 2025-02-05–2025-03-04 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,476.73 |
| X0248432 | 2025-04-14 | 2025-02-25–2025-03-24 | UTILITIES | AT&T CORP | $399.17 |
| 1824870 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| X0248437 | 2025-04-17 | 2025-03-01–2025-03-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $410.00 |
| X0249231 | 2025-04-23 | 2025-02-03–2025-03-02 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $100.46 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,130.00 |
| X0250795 | 2025-04-25 | 2025-03-04–2025-04-03 | UTILITIES | AT&T CORP | $377.60 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.76 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.68 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.06 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.53 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0236362 | 2025-04-11 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $73.49 |
| X0244295 | 2025-04-11 | 2025-03-20–2025-03-20 | MISCELLANEOUS PRINTING | IndividualName withheld | $252.35 |
| X0247697 | 2025-04-21 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $337.20 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line160 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241105 | 2025-04-03 | 2025-02-28–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.81 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | PARKING | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-03-07–2025-03-08 | PARKING | IndividualName withheld | $25.38 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | PARKING | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | PARKING | IndividualName withheld | $14.81 |
| X0236362 | 2025-04-11 | 2025-03-02–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.27 |
| X0244295 | 2025-04-11 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $32.68 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $9.69 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $30.83 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $102.47 |
Equipment, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244603 | 2025-04-02 | 2025-02-26–2025-03-25 | MAINTENANCE / REPAIRS | PROVEN IT | $199.18 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0251753 | 2025-04-30 | 2025-03-26–2025-04-25 | MAINTENANCE / REPAIRS | PROVEN IT | $209.26 |
| 1829607 | 2025-05-06 | 2025-05-01–2025-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,047.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $32.40 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0259937 | 2025-06-17 | 2025-04-26–2025-05-25 | MAINTENANCE / REPAIRS | PROVEN IT | $177.19 |
| X0267869 | 2025-06-25 | 2025-05-26–2025-06-25 | MAINTENANCE / REPAIRS | PROVEN IT | $347.77 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1836253 | 2025-06-04 | 2025-05-27–2025-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,967.43 |
Supplies and materials, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-07–2025-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $70.08 |
| X0244867 | 2025-04-14 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AU3RW0XN3 | $45.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL H82C16XU3 | $82.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA HC2LR2MU3 | $166.39 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA VW79Z65F3 | $69.34 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZP68F8FO3 | $21.20 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGOSUNTI ONLINE | $7.00 |
| 〃 | 〃 | 2025-03-18–2025-04-17 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0249304 | 2025-04-21 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.29 |