Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$519,508.582022 HON. MARY E. MILLER ($495.00) · 2023 HON. MARY E. MILLER ($519,013.58) · Median member: $505,537.67
2023 so far$1,717,425.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $379,724.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY E. MILLER | 2022 | $495.00 |
| 2023 HON. MARY E. MILLER | 2023 | $519,013.58 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,724.98 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $25,428.15 |
| 4 | Printing and franked mail | Itemized | $61,697.75 |
| 5 | Travel | Itemized | $20,076.43 |
| 6 | Equipment | Itemized | $12,339.67 |
| 7 | Supplies and materials | Itemized | $9,516.60 |
| Member total | $519,508.58 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,999.99 |
| REGIONAL DIRECTOR | 1 | $33,249.99 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,788.90 |
| POLICY ADVISOR | 1 | $25,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $20,874.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,583.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,583.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $8,600.01 |
| other titles | 2 | $7,044.44 |
| Payroll total | 20 | $379,724.98 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697694 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698087 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705259 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705653 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712581 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712973 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697554 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,601.16 |
| 1698698 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,530.50 |
| X0108222 | 2023-10-20 | 2023-07-14–2023-08-31 | UTILITIES | CITIBANK -ADAMS TELEPHONE CO-OPERA | $900.81 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | UTILITIES | CITIBANK -COMCAST CHICAGO | $209.90 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | UTILITIES | CITIBANK -FOX DIGITAL SERVICES | $6.35 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-05-16–2023-06-15 | UTILITIES | CITIBANK -SPI AMERENIL | $516.72 |
| 〃 | 〃 | 2023-07-13–2023-08-13 | UTILITIES | 〃 | $196.76 |
| 〃 | 〃 | 2023-08-11–2023-09-12 | UTILITIES | 〃 | $191.77 |
| 〃 | 〃 | 2023-08-09–2023-09-08 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $301.80 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.58 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,193.54 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.80 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.33 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| X0108222 | 2023-10-20 | 2023-08-10–2023-09-02 | ADVERTISEMENTS | CITIBANK -FACEBK YSH2MS3C22 | $141.00 |
| X0114199 | 2023-11-01 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0118930 | 2023-11-15 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line74 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695236 | 2023-10-02 | 2023-09-05–2023-09-26 | MEALS | IndividualName withheld | $55.77 |
| 〃 | 〃 | 2023-09-05–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $958.27 |
| X0106233 | 2023-10-02 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $350.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $232.90 |
| 〃 | 〃 | 2023-09-08–2023-09-09 | LODGING | IndividualName withheld | $215.29 |
| 〃 | 〃 | 2023-09-25–2023-09-26 | LODGING | IndividualName withheld | $767.79 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $137.94 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $116.29 |
| 〃 | 〃 | 2023-09-25–2023-09-26 | PARKING | IndividualName withheld | $75.00 |
| X0109245 | 2023-10-04 | 2023-09-12–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.55 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| 1711982 | 2023-12-14 | 2023-07-27–2023-07-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $8,964.61 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,301.36 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106233 | 2023-10-02 | 2023-09-23–2023-09-23 | FOOD & BEVERAGE | IndividualName withheld | $37.50 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | HABITATION EXPENSE | IndividualName withheld | $781.33 |
| X0109200 | 2023-10-05 | 2023-09-06–2023-09-06 | WATER | IndividualName withheld | $21.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.87 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.28 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| X0108222 | 2023-10-20 | 2023-08-30–2023-08-30 | WATER | CITIBANK -PRIMO WATER | $18.00 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | WATER | CITIBANK -QUENCH USA INC. | $42.00 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | WATER | CITIBANK -READYREFRESH/WATERSERV | $38.27 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -VILLAGE OF MAHOMET | $12.79 |