Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$530,317.502022 HON. MARY E. MILLER ($426.49) · 2023 HON. MARY E. MILLER ($529,891.01) · Median member: $437,588.26
2023 so far$1,198,411.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $286,977.84 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY E. MILLER | 2022 | $426.49 |
| 2023 HON. MARY E. MILLER | 2023 | $529,891.01 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,977.84 |
| 2 | Contractual services | Itemized | $13,416.00 |
| 3 | Rent, communications and utilities | Itemized | $28,229.96 |
| 4 | Printing and franked mail | Itemized | $160,482.47 |
| 5 | Travel | Itemized | $32,232.56 |
| 6 | Equipment | Itemized | $5,276.85 |
| 7 | Supplies and materials | Itemized | $3,701.82 |
| Member total | $530,317.50 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| REGIONAL DIRECTOR | 2 | $35,416.65 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| SHARED EMPLOYEE | 4 | $17,600.01 |
| POLICY ADVISOR | 1 | $15,819.44 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,569.44 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,333.32 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,882.33 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| other titles | 2 | $1,606.67 |
| Payroll total | 25 | $286,977.84 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674548 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674946 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675959 | 2023-07-21 | 2023-06-12–2023-06-12 | EQUIPMENT INSTALLATION | ERIC GREEN CONSTRUCTION INC | $2,691.00 |
| 1682287 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682685 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1685269 | 2023-08-17 | 2023-04-06–2023-04-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$26,547.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26,547.00 |
| 1689696 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690096 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053982 | 2023-07-10 | 2023-01-04–2023-02-03 | UTILITIES | CITIBANK -COMCAST CHICAGO | $181.89 |
| 〃 | 〃 | 2023-02-04–2023-03-03 | UTILITIES | 〃 | $209.90 |
| 〃 | 〃 | 2023-02-27–2023-03-26 | UTILITIES | CITIBANK -FOX DIGITAL SERVICES | $1.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $58.29 |
| X0061063 | 2023-07-10 | 2023-03-04–2023-04-03 | UTILITIES | CITIBANK -COMCAST CHICAGO | $209.90 |
| 〃 | 〃 | 2023-03-27–2023-04-26 | UTILITIES | CITIBANK -FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2023-01-24–2023-02-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $278.10 |
| 1674408 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,601.16 |
| 1675563 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,530.50 |
| X0084247 | 2023-07-27 | 2023-05-29–2023-05-29 | UTILITIES | CITIBANK | $15.00 |
Printing and franked mail, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.95 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.15 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,711.46 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.45 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,711.46 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.75 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| X0053982 | 2023-07-10 | 2023-02-01–2023-02-07 | ADVERTISEMENTS | CITIBANK -FACEBK 4A2C3KBB22 | $332.60 |
Travel, line by line129 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083407 | 2023-07-03 | 2023-06-27–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.74 |
| 1671947 | 2023-07-05 | 2023-06-13–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.14 |
| 1672023 | 2023-07-05 | 2023-06-15–2023-06-20 | MEALS | IndividualName withheld | $34.45 |
| 〃 | 〃 | 2023-06-06–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,033.59 |
| X0082715 | 2023-07-05 | 2023-06-06–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.34 |
| X0076302 | 2023-07-07 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $299.90 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $582.80 |
| 〃 | 〃 | 2023-05-18–2023-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.01 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086702 | 2023-07-27 | 2023-05-30–2023-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $783.34 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| X0090464 | 2023-08-03 | 2023-07-26–2023-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,118.46 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| 1694365 | 2023-09-27 | 2023-05-30–2023-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$38.15 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,301.35 |
Supplies and materials, line by line50 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053982 | 2023-07-10 | 2023-02-20–2023-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FS TechSmith | $317.99 |
| 〃 | 〃 | 2023-01-20–2023-02-15 | WATER | CITIBANK -PRIMO WATER | $18.09 |
| 〃 | 〃 | 2023-02-03–2023-03-02 | WATER | CITIBANK -QUENCH USA INC. | $42.00 |
| X0061063 | 2023-07-10 | 2023-03-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-03-27–2023-04-26 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE YouTube TV | $58.29 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | WATER | CITIBANK -PRIMO WATER | $18.09 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | WATER | CITIBANK -QUENCH USA INC. | $42.00 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $41.33 |
| X0083718 | 2023-07-11 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.75 |