Campaign Finance
2020 Cycle
Raja Krishnamoorthi
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$6,411,078.44
Money raised during the selected cycle.
Total Disbursements
$2,259,903.30
Money spent during the selected cycle.
Cash on Hand
$8,427,846.93
Cash on hand at the close of the reporting period.
Debt Owed
$992.51
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $5,381,774.20 |
| PACs / other committees | Committee-origin contributions | $991,009.30 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $1,905.80 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| KRISHNAMOORTHI, S. RAJA DEM | H6IL08147 | C | H IL 08 | $6,411,078.44 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF RAJA FOR CONGRESS SCHAUMBURG, IL | C00575092 | H P | NONE | KRISHNAMOORTHI, VENKATESAN RAM |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| IL | 4,383 | $2,493,538.00 |
| CA | 636 | $450,032.00 |
| TX | 503 | $314,401.00 |
| NY | 388 | $247,874.00 |
| NJ | 218 | $200,335.00 |
| FL | 190 | $177,040.00 |
| MD | 176 | $106,639.00 |
| MA | 155 | $97,384.00 |
| VA | 171 | $83,305.00 |
| GA | 98 | $61,176.00 |
| MI | 78 | $58,790.00 |
| DC | 72 | $58,759.00 |
| IN | 70 | $56,647.00 |
| OH | 81 | $46,791.00 |
| PA | 55 | $44,471.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CONSULTING / DIGITAL MEDIA | 24 | $490,250.00 |
| PAYROLL - SEE DETAILS | 24 | $311,501.44 |
| MERCHANT FEES | 125 | $175,733.17 |
| CONSULTING/FUNDRAISING | 51 | $151,148.60 |
| PAYROLL TAXES | 24 | $127,714.08 |
| CREDIT CARD PAYMENT - SEE DETAILS | 23 | $107,982.89 |
| DIRECT MAIL | 2 | $98,749.68 |
| CREDIT CARD - SEE DETAILS | 24 | $95,914.57 |
| SOFTWARE | 28 | $64,036.00 |
| DIGITAL MEDIA | 1 | $52,525.00 |
| CONSULTING/COMMUNICATIONS | 21 | $48,000.00 |
| RESEARCH | 2 | $47,400.00 |
| CONSULTING/COMPLIANCE | 19 | $44,069.15 |
| PRINTING | 19 | $20,361.72 |
| REIMBURSEMENT - SEE DETAILS | 54 | $19,444.35 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| SAPPHIRE STRATEGIES WASHINGTON, DC | 24 | $490,250.00 |
| PAYLOCITY PAYROLL ARLINGTON HEIGHTS, IL | 74 | $441,595.87 |
| CITI BIZ CARD PARK RIDGE, IL | 40 | $178,777.74 |
| ACTBLUE TECHNICAL SERVICES WEST SOMERVILLE, MA | 115 | $141,733.69 |
| STRATHDEE GROUP LLC WASHINGTON, DC | 34 | $129,312.70 |
| MISSION CONTROL, INC. GLASTONBURY, CT | 4 | $111,357.20 |
| NGP VAN, INC. PITTSBURGH, PA | 23 | $57,910.00 |
| ADELSTEIN & ASSOCIATES LLC CHICAGO, IL | 1 | $52,525.00 |
| KUPPER COMMUNICATIONS, LLC WILMETTE, IL | 21 | $48,000.00 |
| GBAO STRATEGIES WASHINGTON, DC | 2 | $47,400.00 |
| BLUE WAVE POLITICAL PARTNERS CHATTANOOGA, TN | 19 | $44,069.15 |
| SAGE MERCHANT MCLEAN, VA | 23 | $41,329.71 |
| AMERICAN EXPRESS LOS ANGELES, CA | 7 | $25,119.72 |
| GOLDSTEIN, ROBERT P. WASHINGTON, DC | 18 | $21,875.00 |
| SPIROS CONSULTING WASHINGTON, DC | 2 | $17,500.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.