Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$266,634.282021 HON. MARY E. MILLER ($266,634.28) · Median member: $323,381.05
2021 so far$755,837.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $218,060.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY E. MILLER | 2021 | $266,634.28 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,060.70 |
| 2 | Contractual services | Itemized | $12,113.65 |
| 3 | Rent, communications and utilities | Itemized | $16,865.30 |
| 4 | Printing and franked mail | Itemized | $856.75 |
| 5 | Travel | Itemized | $15,797.93 |
| 6 | Equipment | Itemized | $1,223.52 |
| 7 | Supplies and materials | Itemized | $1,716.43 |
| Member total | $266,634.28 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,062.88 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $20,000.01 |
| CASEWORKER | 2 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $13,766.68 |
| LEGISLATIVE AIDE | 1 | $11,883.33 |
| SCHEDULER | 1 | $10,999.99 |
| GRANTS REPRESENTATIVE | 1 | $10,764.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,555.55 |
| LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $9,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $6,458.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $4,152.78 |
| other titles | 9 | $11,500.01 |
| Payroll total | 27 | $218,060.70 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442132 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442133 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1439238 | 2021-07-22 | 2021-06-18–2021-06-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $20.00 |
| 1447554 | 2021-08-05 | 2021-05-26–2021-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.65 |
| 1450576 | 2021-08-10 | 2021-07-26–2021-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $372.00 |
| 1453610 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453611 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1451268 | 2021-08-26 | 2021-06-02–2021-12-31 | INSURANCE | IndividualName withheld | $881.00 |
| 1447491 | 2021-08-30 | 2021-03-16–2021-03-16 | EQUIPMENT INSTALLATION | IndividualName withheld | $105.00 |
| 1460799 | 2021-09-13 | 2021-08-17–2021-08-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437148 | 2021-07-07 | 2021-04-29–2021-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.35 |
| 1437154 | 2021-07-07 | 2021-05-05–2021-05-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.76 |
| 1442247 | 2021-07-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $2,000.00 |
| 1442248 | 2021-07-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $266.66 |
| 1442249 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $850.00 |
| 1442946 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| 1438704 | 2021-07-22 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $643.85 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.86 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1437038 | 2021-07-06 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1437155 | 2021-07-06 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1448373 | 2021-07-29 | 2021-04-28–2021-04-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $37.25 |
| 〃 | 〃 | 2021-04-30–2021-04-30 | PRINTING & REPRODUCTION | 〃 | $56.14 |
| 1450405 | 2021-08-10 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line74 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437165 | 2021-07-06 | 2021-04-13–2021-04-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $503.90 |
| 〃 | 〃 | 2021-05-11–2021-05-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $739.06 |
| 〃 | 〃 | 2021-04-13–2021-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.00 |
| 1438704 | 2021-07-22 | 2021-05-14–2021-05-25 | MEALS | IndividualName withheld | $83.63 |
| 〃 | 〃 | 2021-05-06–2021-05-14 | GASOLINE | IndividualName withheld | $160.84 |
| 〃 | 〃 | 2021-05-11–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.11 |
| 1439250 | 2021-07-22 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $224.39 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $224.39 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $146.40 |
| 〃 | 〃 | 2021-06-29–2021-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $372.20 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.52 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438704 | 2021-07-22 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.16 |
| 1447499 | 2021-07-30 | 2021-04-12–2021-04-12 | FOOD & BEVERAGE | IndividualName withheld | $32.25 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.52 |
| 1447554 | 2021-08-05 | 2021-05-20–2021-05-20 | WATER | IndividualName withheld | $4.03 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | FOOD & BEVERAGE | IndividualName withheld | $34.71 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $14.63 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.46 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.26 |
| 1451217 | 2021-08-12 | 2021-08-03–2021-08-03 | FOOD & BEVERAGE | IndividualName withheld | $58.02 |