Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$407,636.412022 HON. MARY E. MILLER ($15,390.71) · 2023 HON. MARY E. MILLER ($392,245.70) · Median member: $415,972.51
2023 so far$668,520.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $260,600.85 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY E. MILLER | 2022 | $15,390.71 |
| 2023 HON. MARY E. MILLER | 2023 | $392,245.70 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,600.85 |
| 2 | Contractual services | Itemized | $37,272.00 |
| 3 | Rent, communications and utilities | Itemized | $24,536.65 |
| 4 | Printing and franked mail | Itemized | $46,260.02 |
| 5 | Travel | Itemized | $14,583.67 |
| 6 | Equipment | Itemized | $21,398.03 |
| 7 | Supplies and materials | Itemized | $2,985.19 |
| Member total | $407,636.41 |
Staff, by title18 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| REGIONAL DIRECTOR | 2 | $41,250.00 |
| CHIEF OF STAFF | 1 | $39,166.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $24,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,333.32 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,708.33 |
| PART-TIME EMPLOYEE | 1 | $5,807.86 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,978.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,690.00 |
| Payroll total | 18 | $260,600.85 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650819 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651220 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650221 | 2023-04-18 | 2023-04-06–2023-04-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $26,547.00 |
| 1658822 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659223 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666829 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667229 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650676 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,601.16 |
| 1651428 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF QUINCY | $500.00 |
| X0066390 | 2023-04-19 | 2023-03-15–2023-04-13 | UTILITIES | AMEREN ILLINOIS | $155.99 |
| 1652203 | 2023-04-20 | 2023-03-14–2023-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.60 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $881.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $14.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $742.78 |
| 1655969 | 2023-05-01 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $168.70 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.62 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.23 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,591.92 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$116.20 |
| X0064838 | 2023-04-14 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1652203 | 2023-04-20 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.23 |
| X0070864 | 2023-05-05 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1657856 | 2023-05-23 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0073528 | 2023-06-08 | 2023-05-15–2023-05-15 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $26,148.00 |
Travel, line by line68 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057803 | 2023-04-06 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $14.63 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | MEALS | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2023-03-15–2023-03-18 | CAR RENTAL | IndividualName withheld | $543.84 |
| 〃 | 〃 | 2023-03-25–2023-03-26 | CAR RENTAL | IndividualName withheld | $177.22 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | GASOLINE | IndividualName withheld | $30.99 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | GASOLINE | IndividualName withheld | $80.29 |
| X0061285 | 2023-04-10 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$342.98 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.90 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$247.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| X0067475 | 2023-04-28 | 2023-04-10–2023-04-10 | WARRANTIES | IndividualName withheld | $49.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $119.30 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,267.89 |
| MNT0125972 | 2023-06-30 | 2023-01-13–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.24 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.60 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.60 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.60 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.60 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
Supplies and materials, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057803 | 2023-04-06 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $355.85 |
| 1652203 | 2023-04-20 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.32 |
| X0065827 | 2023-04-20 | 2023-04-05–2023-04-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $157.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.32 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.31 |
| 1656190 | 2023-05-04 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.93 |
| GLA0125196 | 2023-05-30 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.86 |
| X0075274 | 2023-05-30 | 2023-05-17–2023-05-17 | FOOD & BEVERAGE | IndividualName withheld | $180.19 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | FOOD & BEVERAGE | IndividualName withheld | $871.15 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | FOOD & BEVERAGE | IndividualName withheld | $15.92 |