3rows
$975.87paid 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$492,434.232025 HON. RAJA KRISHNAMOORTHI ($89,975.60) · 2026 HON. RAJA KRISHNAMOORTHI ($402,458.63) · Median member: $497,960.53
2026 so far$402,458.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $381,442.52 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RAJA KRISHNAMOORTHI | 2025 | $89,975.60 |
| 2026 HON. RAJA KRISHNAMOORTHI | 2026 | $402,458.63 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,442.52 |
| 2 | Contractual services | Itemized | $48,625.03 |
| 3 | Rent, communications and utilities | Itemized | $27,568.84 |
| 4 | Printing and franked mail | Itemized | $1,154.56 |
| 5 | Travel | Itemized | $15,776.23 |
| 6 | Equipment | Itemized | $2,770.33 |
| 7 | Supplies and materials | Itemized | $15,096.72 |
| Member total | $492,434.23 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $51,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $43,049.33 |
| SR CONSTITUENT SVS LIAISON/DIS | 4 | $40,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 2 | $30,624.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,949.99 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $22,916.67 |
| DISTRICT SCHEDULER | 2 | $16,875.00 |
| LEGISLATIVE AIDE | 2 | $15,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $15,500.01 |
| STAFF ASSIST AND LEG CORRESPON | 2 | $14,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,083.33 |
| CONSTITUENT SERVICES & OUTREAC | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $13,666.67 |
| other titles | 5 | $23,901.55 |
| Payroll total | 41 | $381,442.52 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322334 | 2026-01-30 | 2025-12-13–2026-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| X0323668 | 2026-02-23 | 2026-01-13–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| X0314611 | 2026-01-06 | 2025-10-27–2025-10-27 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $2,520.16 |
| X0306755 | 2026-01-09 | 2025-11-13–2025-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| 1883390 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1883391 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322261 | 2026-01-28 | 2026-03-01–2027-02-28 | UTILITIES | AHEAD OF OUR TIME PUBLISHING INC | $500.00 |
| X0323668 | 2026-02-23 | 2026-01-01–2026-02-02 | UTILITIES | IndividualName withheld | $539.42 |
| 〃 | 〃 | 2026-01-13–2026-02-13 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $30.00 |
| X0328761 | 2026-02-23 | 2026-01-04–2026-02-03 | UTILITIES | AT&T CORP | $652.13 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $509.00 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $590.00 |
| X0331439 | 2026-03-18 | 2026-01-22–2026-02-21 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $130.87 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.82 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.38 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0330363 | 2026-03-03 | 2026-01-26–2026-02-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $90.20 |
| X0330743 | 2026-03-03 | 2025-12-26–2026-01-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $102.38 |
| X0331421 | 2026-03-23 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.66 |
| X0308945 | 2026-01-28 | 2025-10-24–2025-10-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $435.22 |
Travel, line by line87 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315683 | 2026-01-24 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| X0322364 | 2026-01-29 | 2026-01-24–2026-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $56.66 |
| X0320775 | 2026-01-30 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.60 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| X0317778 | 2026-02-05 | 2026-01-14–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.04 |
| X0323735 | 2026-02-17 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $38.00 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0338308 | 2026-03-31 | 2026-02-26–2026-03-25 | MAINTENANCE / REPAIRS | PROVEN IT | $137.06 |
| X0319321 | 2026-01-16 | 2025-11-26–2025-12-25 | MAINTENANCE / REPAIRS | PROVEN IT | $131.00 |
| 1898036 | 2026-03-27 | 2026-03-24–2026-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,001.27 |
Supplies and materials, line by line76 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319328 | 2026-01-20 | 2026-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | RELX INC DBA LEXISNEXIS | $7,896.00 |
| X0322605 | 2026-01-30 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA QS4FI4EC3 | $19.48 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.52 |
| X0323668 | 2026-02-23 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK O039E5SE3 | $21.98 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ED2GL87Q3 | $83.88 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA GY1VU4R63 | $42.84 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA MA0BO3NG3 | $14.69 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | WATER | IndividualName withheld | $13.33 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | WATER | IndividualName withheld | $59.67 |
| X0323392 | 2026-02-24 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0Y5PP7MB3 | $65.61 |