Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$460,175.962021 HON. MARY E. MILLER ($460,175.96) · Median member: $402,356.41
2021 so far$1,216,013.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $263,500.02 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY E. MILLER | 2021 | $460,175.96 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,500.02 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $10,073.43 |
| 4 | Printing and franked mail | Itemized | $163,148.54 |
| 5 | Travel | Itemized | $6,935.71 |
| 6 | Equipment | Itemized | $1,203.00 |
| 7 | Supplies and materials | Itemized | $4,590.26 |
| Member total | $460,175.96 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| CASEWORKER | 2 | $21,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| LEGISLATIVE AIDE | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,916.66 |
| GRANTS REPRESENTATIVE | 1 | $12,166.66 |
| FIELD REPRESENTATIVE | 1 | $8,999.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,166.67 |
| Payroll total | 16 | $263,500.02 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477575 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477576 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490053 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490054 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502865 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502866 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477687 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $850.00 |
| 1478361 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $654.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $729.82 |
| 1482620 | 2021-10-27 | 2021-10-05–2021-10-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.35 |
| GLA0110703 | 2021-11-02 | 2021-10-01–2021-10-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.85 |
| 1490164 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $850.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.94 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.28 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 1509423 | 2021-12-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,345.57 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | FRANKED MAIL | 〃 | $29,204.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$58.35 |
| 1472581 | 2021-10-14 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $350.00 |
| MED0110469 | 2021-10-26 | 2021-10-22–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1482555 | 2021-10-27 | 2021-09-13–2021-09-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478788 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $707.40 |
| 1477043 | 2021-10-27 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.39 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.39 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | GASOLINE | 〃 | $44.28 |
| 1482620 | 2021-10-27 | 2021-10-13–2021-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.48 |
| 1491268 | 2021-11-16 | 2021-11-01–2021-11-30 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $707.40 |
| 1486271 | 2021-11-18 | 2021-10-20–2021-10-28 | GASOLINE | IndividualName withheld | $109.34 |
| 〃 | 〃 | 2021-10-12–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.21 |
| 1489573 | 2021-11-18 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482712 | 2021-10-26 | 2021-09-21–2021-09-21 | HABITATION EXPENSE | CITI PCARD-HOUSE OFFICE SUPPLY | $21.54 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | WATER | CITI PCARD-QUENCH USA INC. | $168.00 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | WATER | IndividualName withheld | $277.45 |
| 1483633 | 2021-10-26 | 2021-10-21–2021-10-21 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1482620 | 2021-10-27 | 2021-09-09–2021-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.05 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.54 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.38 |
| 1483791 | 2021-11-18 | 2021-09-30–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 |