Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$440,559.432021 HON. MARY E. MILLER ($6,053.89) · 2022 HON. MARY E. MILLER ($434,505.54) · Median member: $392,307.81
2022 so far$720,852.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $227,790.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY E. MILLER | 2021 | $6,053.89 |
| 2022 HON. MARY E. MILLER | 2022 | $434,505.54 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,790.03 |
| 2 | Rent, communications and utilities | Itemized | $10,116.95 |
| 3 | Printing and franked mail | Itemized | $186,566.18 |
| 4 | Travel | Itemized | $13,186.49 |
| 5 | Equipment | Itemized | $357.90 |
| 6 | Supplies and materials | Itemized | $2,541.88 |
| Member total | $440,559.43 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,333.33 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $21,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,583.34 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $17,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,083.33 |
| GRANTS REPRESENTATIVE | 1 | $10,916.67 |
| LEGISLATIVE FELLOW | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,780.00 |
| FIELD REPRESENTATIVE | 1 | $4,044.44 |
| LEGISLATIVE AIDE | 1 | $4,000.00 |
| other titles | 3 | $2,548.89 |
| Payroll total | 21 | $227,790.03 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545167 | 2022-04-07 | 2022-04-01–2022-05-03 | UTILITIES | COMCAST | $204.90 |
| 1546134 | 2022-04-22 | 2022-03-17–2022-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.38 |
| MED0114753 | 2022-04-22 | 2022-04-12–2022-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $729.82 |
| 1558629 | 2022-05-25 | 2022-02-04–2022-03-03 | UTILITIES | COMCAST | $39.00 |
| 1558631 | 2022-05-25 | 2022-05-01–2022-06-03 | UTILITIES | COMCAST | $204.90 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,087.10 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,942.37 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$54.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.64 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.12 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$171.25 |
| 1544201 | 2022-04-06 | 2022-03-31–2022-03-31 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $16,256.00 |
| 1544197 | 2022-04-07 | 2022-03-24–2022-03-24 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $16,256.00 |
| 1552561 | 2022-04-28 | 2022-04-21–2022-04-21 | FRANKABLE PRINTING & REPROD | RED MAVERICK MEDIA LLC | $16,256.00 |
Travel, line by line89 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549108 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $707.40 |
| X0004515 | 2022-04-20 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.08 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.09 |
| X0004731 | 2022-04-20 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $202.60 |
| 〃 | 〃 | 2022-03-22–2022-03-26 | LODGING | IndividualName withheld | $404.04 |
| 〃 | 〃 | 2022-03-26–2022-03-27 | LODGING | IndividualName withheld | $153.05 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | MEALS | IndividualName withheld | $31.92 |
| 〃 | 〃 | 2022-03-22–2022-03-27 | CAR RENTAL | IndividualName withheld | $613.21 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | GASOLINE | IndividualName withheld | $60.85 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | GASOLINE | IndividualName withheld | $52.39 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
Supplies and materials, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547493 | 2022-04-27 | 2022-02-07–2022-02-09 | WATER | IndividualName withheld | $12.17 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $967.20 |
| X0005660 | 2022-05-17 | 2022-05-02–2022-05-02 | AUTO EXPENSES | IndividualName withheld | $174.85 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $571.07 |
| 〃 | 〃 | 2022-04-10–2022-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| X0005981 | 2022-05-18 | 2022-04-20–2022-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2022-03-30–2022-04-04 | WATER | IndividualName withheld | $42.22 |
| 1562621 | 2022-05-20 | 2022-04-18–2022-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |