2rows
$408.02paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$506,358.632025 HON. RAJA KRISHNAMOORTHI ($506,358.63) · Median member: $486,747.22
2025 so far$1,726,807.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $454,894.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RAJA KRISHNAMOORTHI | 2025 | $506,358.63 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,894.86 |
| 2 | Contractual services | Itemized | $11,554.04 |
| 3 | Rent, communications and utilities | Itemized | $22,887.54 |
| 4 | Printing and franked mail | Itemized | $718.03 |
| 5 | Travel | Itemized | $12,001.59 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,801.57 |
| Member total | $506,358.63 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,290.67 |
| SR CONSTITUENT SVS LIAISON/DIS | 2 | $51,999.34 |
| LEGISLATIVE DIRECTOR | 1 | $50,302.66 |
| LEGISLATIVE ASSISTANT | 2 | $38,770.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $36,748.00 |
| PART-TIME EMPLOYEE | 2 | $32,187.84 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 1 | $31,500.00 |
| DISTRICT SCHEDULER | 1 | $23,751.33 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $20,250.00 |
| STAFF ASSISTANT | 1 | $18,416.67 |
| PRESS ASSISTANT | 1 | $18,333.33 |
| CONSTITUENT SERVICES & OUTREAC | 1 | $17,249.67 |
| LEGISLATIVE AIDE | 1 | $15,709.00 |
| SHARED EMPLOYEE | 1 | $14,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,999.67 |
| other titles | 4 | $17,386.68 |
| Payroll total | 22 | $454,894.86 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865074 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865186 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865075 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865187 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0294397 | 2025-11-20 | 2025-09-13–2025-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| 1874623 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874676 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.83 |
| 1866349 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| 1866350 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,463.94 |
| X0294395 | 2025-11-20 | 2025-06-25–2025-07-25 | UTILITIES | CITIBANK -COMED PAYMENT | $316.39 |
| 〃 | 〃 | 2025-07-25–2025-08-25 | UTILITIES | 〃 | $323.88 |
| 〃 | 〃 | 2025-08-05–2025-09-04 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,470.53 |
| X0294397 | 2025-11-20 | 2025-08-22–2025-09-21 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $130.87 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.68 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.19 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.90 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| X0294395 | 2025-11-20 | 2025-01-27–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $142.93 |
| 〃 | 〃 | 2025-04-30–2025-07-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $100.30 |
| X0304651 | 2025-11-25 | 2025-09-26–2025-10-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $177.64 |
| X0308979 | 2025-12-15 | 2025-10-26–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $261.19 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
Travel, line by line67 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291363 | 2025-10-01 | 2025-09-08–2025-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.84 |
| X0294197 | 2025-10-07 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $69.02 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $30.90 |
| 〃 | 〃 | 2025-09-14–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.78 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $107.86 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $102.97 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $51.58 |
| X0292645 | 2025-11-14 | 2025-09-14–2025-09-14 | WI-FI ON TRAVEL | IndividualName withheld | $18.00 |
| X0289853 | 2025-11-18 | 2025-08-19–2025-08-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $68.48 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $104.83 |
| X0294395 | 2025-11-20 | 2025-08-21–2025-08-21 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 4T0Y50YF3 | $5.76 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 628Z94QO3 | $250.26 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA LV6VQ4463 | $96.04 |
| 〃 | 〃 | 2025-08-28–2025-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGOSUNTI ONLINE | $7.00 |
| 〃 | 〃 | 2025-09-18–2025-10-17 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-09-12–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PANTAGRAPH | $24.98 |
| X0294397 | 2025-11-20 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 5T8258BU3 | $13.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.05 |