Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$351,843.502022 HON. MARY E. MILLER ($351,843.50) · Median member: $494,470.34
2022 so far$1,355,577.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $305,938.96 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY E. MILLER | 2022 | $351,843.50 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,938.96 |
| 2 | Rent, communications and utilities | Itemized | $20,270.90 |
| 3 | Printing and franked mail | Itemized | $1,746.46 |
| 4 | Travel | Itemized | $7,143.74 |
| 5 | Equipment | Itemized | $14,143.25 |
| 6 | Supplies and materials | Itemized | $2,600.19 |
| Member total | $351,843.50 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,833.33 |
| CASEWORKER | 2 | $31,500.02 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $28,250.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $27,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,916.67 |
| REGIONAL DIRECTOR | 1 | $26,249.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| GRANTS REPRESENTATIVE | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,833.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE AIDE | 1 | $3,916.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 2 | $4,938.89 |
| Payroll total | 18 | $305,938.96 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604653 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $850.00 |
| 1605011 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| 1594421 | 2022-10-20 | 2022-08-11–2022-08-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.68 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $844.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $728.92 |
| 1602176 | 2022-10-25 | 2022-10-01–2022-11-03 | UTILITIES | COMCAST | $204.90 |
| 1609335 | 2022-10-26 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,121.01 |
Printing and franked mail, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.58 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.48 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.88 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.29 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1606005 | 2022-10-25 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,100.00 |
| X0032253 | 2022-11-16 | 2022-11-02–2022-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0032263 | 2022-11-16 | 2022-09-28–2022-10-27 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $2.37 |
Travel, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605369 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $707.40 |
| 1593423 | 2022-10-20 | 2022-08-25–2022-08-26 | LODGING | IndividualName withheld | $169.85 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.69 |
| 1594421 | 2022-10-20 | 2022-08-16–2022-08-16 | MEALS | IndividualName withheld | $30.21 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.12 |
| X0025056 | 2022-10-31 | 2022-08-29–2022-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$265.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $171.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.98 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,785.35 |
Supplies and materials, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.10 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $500.75 |
| X0030183 | 2022-12-02 | 2022-10-21–2022-11-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | WATER | CITIBANK -QUENCH USA INC. | $42.00 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | WATER | IndividualName withheld | $71.26 |
| X0024912 | 2022-12-08 | 2022-09-20–2022-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2022-04-01–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -QUENCH USA INC. | $336.00 |
| 〃 | 〃 | 2022-09-06–2023-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $154.00 |