Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$282,881.412022 HON. MARY E. MILLER ($282,881.41) · Median member: $411,473.46
2022 so far$1,003,733.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $260,498.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY E. MILLER | 2022 | $282,881.41 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,498.20 |
| 2 | Contractual services | Itemized | $849.96 |
| 3 | Rent, communications and utilities | Itemized | $11,795.11 |
| 4 | Printing and franked mail | Itemized | $627.02 |
| 5 | Travel | Itemized | $5,365.54 |
| 6 | Equipment | Itemized | $2,733.81 |
| 7 | Supplies and materials | Itemized | $1,011.77 |
| Member total | $282,881.41 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 2 | $23,500.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $20,000.01 |
| REGIONAL DIRECTOR | 1 | $19,470.36 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| SHARED EMPLOYEE | 3 | $15,000.01 |
| GRANTS REPRESENTATIVE | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,044.45 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,500.00 |
| LEGISLATIVE FELLOW | 1 | $3,700.00 |
| other titles | 1 | $2,033.33 |
| Payroll total | 21 | $260,498.20 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1584908 | 2022-08-17 | 2022-07-11–2022-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.46 |
| X0011491 | 2022-09-14 | 2022-06-02–2023-06-02 | INSURANCE | IndividualName withheld | $842.50 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578613 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $850.00 |
| 1578990 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $830.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $728.92 |
| 1589310 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $850.00 |
| 1589681 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| 1567177 | 2022-08-17 | 2022-04-09–2022-05-08 | UTILITIES | IndividualName withheld | $302.76 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.66 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1584867 | 2022-08-17 | 2022-05-28–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $11.92 |
| 1584872 | 2022-08-17 | 2022-06-28–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $1.26 |
| 1591620 | 2022-08-31 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1595758 | 2022-09-29 | 2022-07-28–2022-08-27 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $7.08 |
Travel, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009429 | 2022-07-11 | 2022-06-09–2022-06-11 | LODGING | IndividualName withheld | $257.52 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | WI-FI ON TRAVEL | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | WI-FI ON TRAVEL | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | WI-FI ON TRAVEL | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-06-09–2022-06-11 | CAR RENTAL | IndividualName withheld | $283.76 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | GASOLINE | IndividualName withheld | $26.20 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | GASOLINE | IndividualName withheld | $48.79 |
| 1579361 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $707.40 |
| 1590050 | 2022-08-16 | 2022-08-01–2022-08-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $707.40 |
| 1575982 | 2022-08-17 | 2022-06-01–2022-06-03 | MEALS | IndividualName withheld | $69.86 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1584908 | 2022-08-17 | 2022-06-20–2022-06-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.65 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
Supplies and materials, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009429 | 2022-07-11 | 2022-05-11–2022-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.39 |
| 〃 | 〃 | 2022-07-02–2022-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.91 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.58 |
| FRM0117953 | 2022-08-10 | 2022-07-11–2022-07-21 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1572136 | 2022-08-17 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.85 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.98 |
| X0013159 | 2022-09-02 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.29 |
| X0015396 | 2022-09-09 | 2022-07-20–2022-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2022-06-15–2022-07-06 | WATER | IndividualName withheld | $58.25 |