3rows
$1,059.80paid 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$501,707.412025 HON. RAJA KRISHNAMOORTHI ($18,018.57) · 2026 HON. RAJA KRISHNAMOORTHI ($483,688.84) · Median member: $445,551.61
2026 so far$886,147.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $434,532.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RAJA KRISHNAMOORTHI | 2025 | $18,018.57 |
| 2026 HON. RAJA KRISHNAMOORTHI | 2026 | $483,688.84 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,532.50 |
| 2 | Contractual services | Itemized | $471.42 |
| 3 | Rent, communications and utilities | Itemized | $25,196.54 |
| 4 | Printing and franked mail | Itemized | $1,159.12 |
| 5 | Travel | Itemized | $21,164.64 |
| 6 | Equipment | Itemized | $10,457.38 |
| 7 | Supplies and materials | Itemized | $8,725.81 |
| Member total | $501,707.41 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,498.23 |
| SR CONSTITUENT SVS LIAISON/DIS | 2 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $36,094.44 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $33,750.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $30,624.99 |
| PART-TIME EMPLOYEE | 2 | $28,125.01 |
| SENIOR COUNSEL/DEPUTY DISTRICT | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,673.50 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $19,250.01 |
| DISTRICT SCHEDULER | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,124.99 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| CONSTITUENT SERVICES & OUTREAC | 1 | $15,249.66 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $15,000.01 |
| ADVISOR | 1 | $14,805.55 |
| other titles | 9 | $40,711.10 |
| Payroll total | 27 | $434,532.50 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339100 | 2026-04-08 | 2026-03-13–2026-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| X0347872 | 2026-05-12 | 2026-04-13–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
| X0355013 | 2026-05-28 | 2026-04-26–2026-05-25 | JANITORIAL AND MAINT SERV | PROVEN IT | $116.35 |
| X0356137 | 2026-06-17 | 2026-05-18–2026-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| X0356402 | 2026-06-17 | 2026-05-13–2026-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $111.29 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341444 | 2026-04-06 | 2026-02-25–2026-04-08 | UTILITIES | AT&T CORP | $673.88 |
| X0339084 | 2026-04-07 | 2026-01-26–2026-02-24 | UTILITIES | CITIBANK -COMED PAYMENT | $206.80 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,046.97 |
| X0341682 | 2026-04-07 | 2026-03-01–2026-03-31 | RECORDING (OUTSIDE) | TV HOUSE INC | $470.00 |
| X0339100 | 2026-04-08 | 2026-02-22–2026-03-21 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $130.87 |
| 〃 | 〃 | 2026-03-03–2026-04-02 | UTILITIES | IndividualName withheld | $529.05 |
| X0340845 | 2026-04-10 | 2026-03-05–2026-03-05 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -PAY CAPITAL CRAVINGS | $360.00 |
| X0343432 | 2026-04-15 | 2026-03-05–2026-04-04 | UTILITIES | AT&T CORP | $654.47 |
| MED0150397 | 2026-04-23 | 2026-04-14–2026-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.96 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$100.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.92 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.86 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$55.53 |
| X0352213 | 2026-05-21 | 2026-05-10–2026-05-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $402.00 |
| X0356137 | 2026-06-17 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| X0363431 | 2026-06-30 | 2026-05-26–2026-06-25 | NON-FRANKABLE PRINTING & REPRO | PROVEN IT | $600.27 |
| X0284312 | 2026-04-01 | 2025-10-01–2025-10-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2025-10-27–2025-10-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $135.45 |
Travel, line by line128 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0284312 | 2026-04-01 | 2026-01-24–2026-01-24 | MEALS | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $38.55 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $17.10 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | MEALS | IndividualName withheld | $48.12 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-02-25–2026-03-25 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-01-09–2026-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.90 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $147.43 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $15.63 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | PARKING | IndividualName withheld | $15.99 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,829.30 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0349167 | 2026-05-04 | 2026-03-26–2026-04-25 | MAINTENANCE / REPAIRS | PROVEN IT | $123.27 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1909851 | 2026-05-19 | 2026-05-11–2026-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,003.81 |
Supplies and materials, line by line56 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338803 | 2026-04-06 | 2026-03-17–2026-03-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $248.29 |
| X0339084 | 2026-04-07 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B58HY3QL1 | $33.01 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD3D71Q22 | $96.96 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD6003D62 | $29.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD8WV9S32 | $29.22 |
| 〃 | 〃 | 2026-02-28–2026-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGOSUNTI ONLINE | $7.00 |
| 〃 | 〃 | 2026-03-18–2026-04-17 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PANTAGRAPH | $19.99 |
| X0339100 | 2026-04-08 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK BP0ZV5SC0 | $99.35 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE1ZI5W80 | $17.24 |