Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$223,650.252021 HON. MARY E. MILLER ($223,650.25) · Median member: $322,248.92
2021 so far$223,650.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $183,577.80 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY E. MILLER | 2021 | $223,650.25 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,577.80 |
| 2 | Contractual services | Itemized | $10,999.38 |
| 3 | Rent, communications and utilities | Itemized | $16,569.63 |
| 4 | Printing and franked mail | Itemized | $1,286.36 |
| 5 | Travel | Itemized | $7,394.82 |
| 6 | Equipment | Itemized | $1,298.40 |
| 7 | Supplies and materials | Itemized | $2,523.86 |
| Member total | $223,650.25 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,377.77 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,555.56 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $19,555.56 |
| SCHEDULER | 1 | $13,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| CASEWORKER | 2 | $10,833.33 |
| STAFF ASSISTANT | 1 | $9,288.90 |
| SENIOR ADVISOR | 1 | $5,333.33 |
| SHARED EMPLOYEE | 1 | $4,888.90 |
| PART-TIME EMPLOYEE | 1 | $3,800.00 |
| NORTHEAST REGIONAL DIRECTOR | 1 | $777.78 |
| Payroll total | 15 | $183,577.80 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375084 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375085 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1374387 | 2021-01-21 | 2021-01-12–2021-01-12 | JANITORIAL AND MAINT SERV | NEWTONS CLEANING AND RESTORATION LLC | $274.38 |
| 1385729 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385730 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396990 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396991 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375201 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $350.00 |
| 1383306 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.19 |
| GLA0103976 | 2021-01-31 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.79 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.26 |
| 1385847 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $350.00 |
| 1386566 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $981.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $424.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$67.60 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1375962 | 2021-01-26 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $326.00 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379069 | 2021-02-01 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $148.00 |
| 1393021 | 2021-03-04 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $274.00 |
| 1389875 | 2021-03-16 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1396567 | 2021-03-16 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $347.50 |
| 1401955 | 2021-03-25 | 2021-02-04–2021-02-12 | PRINTING & REPRODUCTION | IndividualName withheld | $250.66 |
Travel, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372993 | 2021-01-13 | 2021-01-04–2021-01-06 | LODGING | IndividualName withheld | $132.16 |
| 〃 | 〃 | 2021-01-05–2021-01-06 | MEALS | IndividualName withheld | $78.73 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.90 |
| 1379073 | 2021-02-02 | 2021-01-12–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.98 |
| 1383808 | 2021-02-16 | 2021-01-12–2021-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $727.14 |
| 〃 | 〃 | 2021-01-12–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.92 |
| 1393018 | 2021-03-08 | 2021-01-24–2021-01-27 | LODGING | IndividualName withheld | $433.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $12.78 |
| 1393222 | 2021-03-15 | 2021-02-09–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.90 |
| 〃 | 〃 | 2021-03-01–2021-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.79 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.65 |
| 1379073 | 2021-02-02 | 2021-01-05–2021-01-05 | WATER | IndividualName withheld | $5.98 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.44 |
| 1381209 | 2021-02-03 | 2021-01-20–2021-01-22 | WATER | HINCKLEY SPRINGS | $38.05 |
| 1381254 | 2021-02-23 | 2021-01-11–2021-01-31 | WATER | QUENCH USA LLC | $28.45 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | WATER | 〃 | $42.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.25 |
| 1393018 | 2021-03-08 | 2021-01-25–2021-01-25 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $33.52 |