Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$378,974.862021 HON. MARY E. MILLER ($92,628.31) · 2022 HON. MARY E. MILLER ($286,346.55) · Median member: $383,571.86
2022 so far$286,346.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $228,376.66 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY E. MILLER | 2021 | $92,628.31 |
| 2022 HON. MARY E. MILLER | 2022 | $286,346.55 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,376.66 |
| 2 | Contractual services | Itemized | $43,526.00 |
| 3 | Rent, communications and utilities | Itemized | $9,478.04 |
| 4 | Printing and franked mail | Itemized | $71,035.87 |
| 5 | Travel | Itemized | $8,098.78 |
| 6 | Equipment | Itemized | $7,943.43 |
| 7 | Supplies and materials | Itemized | $10,516.08 |
| Member total | $378,974.86 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $20,000.01 |
| CASEWORKER | 4 | $19,333.32 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| LEGISLATIVE AIDE | 2 | $12,000.00 |
| GRANTS REPRESENTATIVE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| FIELD REPRESENTATIVE | 2 | $6,999.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| LEGISLATIVE FELLOW | 1 | $2,400.00 |
| other titles | 2 | $2,893.33 |
| Payroll total | 33 | $228,376.66 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536349 | 2022-03-17 | 2022-01-01–2022-06-30 | INSURANCE | IndividualName withheld | $626.00 |
| 1515531 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515532 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002977 | 2022-02-09 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.70 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $729.82 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.25 |
Printing and franked mail, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.34 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.20 |
| MED0113284 | 2022-02-25 | 2022-02-02–2022-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1526450 | 2022-02-28 | 2022-01-01–2022-01-08 | ADVERTISEMENTS | CITI PCARD-IAA IL AG ASSOCIATION | $3,395.90 |
| 1536103 | 2022-03-30 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1541465 | 2022-03-31 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1541467 | 2022-03-31 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1541527 | 2022-03-31 | 2022-02-01–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.74 |
Travel, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515342 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $707.40 |
| 1521582 | 2022-02-01 | 2022-01-10–2022-01-27 | MEALS | IndividualName withheld | $96.64 |
| 〃 | 〃 | 2022-01-14–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.84 |
| 1521603 | 2022-02-02 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.09 |
| 1521661 | 2022-02-03 | 2022-01-13–2022-01-13 | MEALS | IndividualName withheld | $58.28 |
| X0002977 | 2022-02-09 | 2022-01-23–2022-01-24 | LODGING | IndividualName withheld | $107.52 |
| 1527603 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $707.40 |
| 1526147 | 2022-02-19 | 2022-01-12–2022-01-27 | MEALS | IndividualName withheld | $60.76 |
| 〃 | 〃 | 2022-01-10–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.20 |
| 1526406 | 2022-02-22 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $401.00 |
| MNT0114177 | 2022-03-31 | 2022-02-28–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.26 |
| 〃 | 〃 | 2022-03-01–2022-03-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.87 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| 1540871 | 2022-03-21 | 2022-02-28–2022-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | UNITED BUSINESS TECHNOLOGIES | $6,992.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.58 |
| 1519308 | 2022-02-02 | 2022-01-19–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.33 |
| X0002977 | 2022-02-09 | 2022-01-28–2022-01-28 | FOOD & BEVERAGE | IndividualName withheld | $18.32 |
| 1526450 | 2022-02-28 | 2022-01-05–2022-01-21 | WATER | IndividualName withheld | $31.07 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.68 |
| 1531519 | 2022-03-10 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $42.00 |
| 1536349 | 2022-03-17 | 2022-02-19–2022-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 1541527 | 2022-03-31 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.38 |