Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$412,687.012021 HON. MARY E. MILLER ($543.90) · 2022 HON. MARY E. MILLER ($135,868.10) · 2023 HON. MARY E. MILLER ($276,275.01) · Median member: $417,256.24
2023 so far$276,275.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $286,043.70 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY E. MILLER | 2021 | $543.90 |
| 2022 HON. MARY E. MILLER | 2022 | $135,868.10 |
| 2023 HON. MARY E. MILLER | 2023 | $276,275.01 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,043.70 |
| 2 | Contractual services | Itemized | $31,817.40 |
| 3 | Rent, communications and utilities | Itemized | $19,625.19 |
| 4 | Printing and franked mail | Itemized | $3,733.67 |
| 5 | Travel | Itemized | $16,287.83 |
| 6 | Equipment | Itemized | $24,578.45 |
| 7 | Supplies and materials | Itemized | $30,600.77 |
| Member total | $412,687.01 |
Staff, by title34 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| REGIONAL DIRECTOR | 4 | $46,250.00 |
| CHIEF OF STAFF | 2 | $41,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,500.02 |
| LEGISLATIVE DIRECTOR | 3 | $26,875.00 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $22,116.66 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $12,592.58 |
| FIELD REPRESENTATIVE | 1 | $12,374.99 |
| LEGISLATIVE AIDE | 2 | $10,666.66 |
| CASEWORKER | 2 | $8,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $7,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| other titles | 3 | $5,834.45 |
| Payroll total | 34 | $286,043.70 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628820 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629239 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637650 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638049 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643567 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643967 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1618149 | 2023-01-05 | 2022-11-02–2022-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.20 |
| X0041402 | 2023-01-12 | 2022-12-28–2022-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.45 |
| 1632072 | 2023-01-24 | 2022-11-30–2022-11-30 | EQUIPMENT INSTALLATION | COMPLETE ELECTRICAL SYSTEMS LLC | $12,400.00 |
| X0040959 | 2023-01-25 | 2022-12-01–2022-12-22 | JANITORIAL AND MAINT SERV | CITIBANK -SP RENTACRATE ENTERP | $398.75 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628651 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,601.16 |
| 1632988 | 2023-01-30 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF QUINCY | $400.00 |
| 1637489 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,601.16 |
| 1638260 | 2023-02-18 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF QUINCY | $500.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $985.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $734.93 |
| 1640271 | 2023-03-02 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.04 |
Printing and franked mail, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.44 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.13 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$57.85 |
| X0050919 | 2023-02-16 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1635802 | 2023-02-17 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $64.52 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0046869 | 2023-02-28 | 2023-01-08–2023-01-09 | ADVERTISEMENTS | CITIBANK -FACEBK PDMQTJPB22 | $202.20 |
| X0057493 | 2023-03-16 | 2022-12-28–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $6.60 |
| X0039201 | 2023-01-04 | 2022-12-02–2022-12-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $258.00 |
Travel, line by line75 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631695 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | LEXUS TOYOTA FINANCIAL SERVICES | $707.40 |
| X0043851 | 2023-02-01 | 2023-01-06–2023-01-07 | LODGING | IndividualName withheld | $273.52 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $42.05 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | MEALS | IndividualName withheld | $48.59 |
| 〃 | 〃 | 2023-01-20–2023-01-22 | CAR RENTAL | IndividualName withheld | $297.78 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | GASOLINE | IndividualName withheld | $26.71 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.00 |
| 1635802 | 2023-02-17 | 2023-01-31–2023-02-01 | LODGING | IndividualName withheld | $181.93 |
| 〃 | 〃 | 2023-02-03–2023-02-04 | LODGING | IndividualName withheld | $176.28 |
| 〃 | 〃 | 2023-01-21–2023-01-28 | MEALS | IndividualName withheld | $59.62 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| X0041402 | 2023-01-12 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,010.37 |
| 1639789 | 2023-02-27 | 2023-01-24–2023-01-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $12,154.18 |
| 1641607 | 2023-03-08 | 2022-12-30–2022-12-30 | CARPET | FLOORING SURFACES INC | $9,056.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040959 | 2023-01-25 | 2022-12-09–2023-01-08 | WATER | CITIBANK -QUENCH USA INC. | $42.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$278.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $712.78 |
| X0043851 | 2023-02-01 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.57 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.09 |
| 1635802 | 2023-02-17 | 2023-01-22–2023-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.16 |
| 1639029 | 2023-02-23 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.31 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.35 |
| X0046869 | 2023-02-28 | 2023-01-20–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | WATER | CITIBANK -PRIMO WATER | $18.09 |