2rows
$653.67paid 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 2025
34 earlier →
Apr – Jun 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$431,431.742023 HON. RAJA KRISHNAMOORTHI (−$92.10) · 2024 HON. RAJA KRISHNAMOORTHI (−$765.50) · 2025 HON. RAJA KRISHNAMOORTHI ($432,289.34) · Median member: $432,916.48
2025 so far$1,220,448.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $372,471.62 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAJA KRISHNAMOORTHI | 2023 | −$92.10 |
| 2024 HON. RAJA KRISHNAMOORTHI | 2024 | −$765.50 |
| 2025 HON. RAJA KRISHNAMOORTHI | 2025 | $432,289.34 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,471.62 |
| 2 | Contractual services | Itemized | $11,760.72 |
| 3 | Rent, communications and utilities | Itemized | $25,953.25 |
| 4 | Printing and franked mail | Itemized | $1,163.97 |
| 5 | Travel | Itemized | $14,641.26 |
| 6 | Equipment | Itemized | $816.76 |
| 7 | Supplies and materials | Itemized | $4,624.16 |
| Member total | $431,431.74 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $56,424.99 |
| CHIEF OF STAFF | 1 | $54,083.33 |
| SR CONSTITUENT SVS LIAISON/DIS | 2 | $37,999.98 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $28,749.99 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,767.00 |
| DISTRICT SCHEDULER | 1 | $17,750.34 |
| LEGISLATIVE AIDE/OPS ASSISTANT | 1 | $17,624.66 |
| PART-TIME EMPLOYEE | 2 | $17,188.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $14,250.00 |
| CONSTITUENT SERVICES & OUTREAC | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $12,000.00 |
| other titles | 5 | $18,133.35 |
| Payroll total | 22 | $372,471.62 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269785 | 2025-07-11 | 2025-06-13–2025-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1844186 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844238 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0277966 | 2025-08-14 | 2025-07-13–2025-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| 1850905 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850957 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0286732 | 2025-09-15 | 2025-08-13–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| 1857328 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857380 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269139 | 2025-07-01 | 2025-06-09–2025-06-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
| X0262968 | 2025-07-08 | 2025-06-06–2025-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
| X0272111 | 2025-07-09 | 2025-06-01–2025-06-30 | RECORDING (OUTSIDE) | TV HOUSE INC | $410.00 |
| X0272114 | 2025-07-09 | 2025-05-25–2025-06-24 | UTILITIES | AT&T CORP | $476.21 |
| X0269785 | 2025-07-11 | 2025-05-22–2025-06-21 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $130.87 |
| 〃 | 〃 | 2025-06-13–2025-07-12 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $30.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC19500019596 | $483.25 |
| X0269713 | 2025-07-14 | 2025-04-24–2025-05-27 | UTILITIES | CITIBANK -COMED PAYMENT | $366.88 |
| 〃 | 〃 | 2025-05-27–2025-06-25 | UTILITIES | 〃 | $325.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.89 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.04 |
| X0269713 | 2025-07-14 | 2025-05-21–2025-05-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | 〃 | $369.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0278012 | 2025-08-12 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| X0287560 | 2025-09-05 | 2025-07-26–2025-08-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $191.17 |
Travel, line by line153 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267309 | 2025-07-01 | 2025-04-24–2025-04-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$258.60 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.64 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.49 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$233.48 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$567.30 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.30 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.04 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | TAXI/RIDE SHARE | 〃 | $22.97 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0276105 | 2025-07-25 | 2025-06-26–2025-07-25 | MAINTENANCE / REPAIRS | PROVEN IT | $315.76 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269785 | 2025-07-11 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH3VJ1MD0 | $37.40 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NO0YS4BH1 | $20.06 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ55D1CM1 | $247.49 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH61O8PH1 | $5.47 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NQ21K39T2 | $67.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NQ3V70AR1 | $42.84 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NQ9UN4NE2 | $110.73 |
| 〃 | 〃 | 2025-06-23–2025-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $116.97 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | WATER | IndividualName withheld | $11.11 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | WATER | IndividualName withheld | $96.85 |