Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$451,350.702022 HON. MARY E. MILLER ($2,585.39) · 2023 HON. MARY E. MILLER ($124,947.97) · 2024 HON. MARY E. MILLER ($323,817.34) · Median member: $491,359.06
2024 so far$323,817.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $302,571.64 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY E. MILLER | 2022 | $2,585.39 |
| 2023 HON. MARY E. MILLER | 2023 | $124,947.97 |
| 2024 HON. MARY E. MILLER | 2024 | $323,817.34 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,571.64 |
| 2 | Contractual services | Itemized | $45,760.00 |
| 3 | Rent, communications and utilities | Itemized | $25,573.38 |
| 4 | Printing and franked mail | Itemized | $25,000.54 |
| 5 | Travel | Itemized | $37,214.15 |
| 6 | Equipment | Itemized | $2,430.06 |
| 7 | Supplies and materials | Itemized | $12,800.93 |
| Member total | $451,350.70 |
Staff, by title32 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| POLICY ADVISOR | 2 | $21,249.99 |
| REGIONAL DIRECTOR | 2 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,416.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 2 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,166.66 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $8,600.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,250.00 |
| other titles | 1 | $1,388.33 |
| Payroll total | 32 | $302,571.64 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139613 | 2024-01-31 | 2024-01-30–2024-01-30 | EQUIPMENT INSTALLATION | IndividualName withheld | $300.00 |
| X0138462 | 2024-02-16 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| 1720764 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720900 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131878 | 2024-01-30 | 2023-10-01–2023-12-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN CU SERVICEMASTER LLC | $1,620.00 |
| X0141175 | 2024-02-13 | 2023-01-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| 〃 | 〃 | 2023-04-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $100.00 |
| 〃 | 〃 | 2023-07-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $100.00 |
| 〃 | 〃 | 2023-10-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $100.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131878 | 2024-01-30 | 2023-12-26–2024-01-25 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0140819 | 2024-02-12 | 2024-01-25–2024-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.63 |
| X0138462 | 2024-02-16 | 2024-01-25–2024-02-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.08 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.00 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.02 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| X0140819 | 2024-02-12 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.99 |
| X0143467 | 2024-02-22 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $709.25 |
| 1733712 | 2024-03-11 | 2024-02-13–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.95 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,708.94 |
Travel, line by line131 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132242 | 2024-01-26 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $615.98 |
| X0137033 | 2024-01-26 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $711.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $314.10 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $339.11 |
| 〃 | 〃 | 2024-01-16–2024-01-17 | LODGING | IndividualName withheld | $148.59 |
| 〃 | 〃 | 2024-01-18–2024-01-19 | LODGING | IndividualName withheld | $119.84 |
| 〃 | 〃 | 2024-01-19–2024-01-20 | LODGING | IndividualName withheld | $243.96 |
| 〃 | 〃 | 2024-01-18–2024-01-20 | CAR RENTAL | IndividualName withheld | $310.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | GASOLINE | IndividualName withheld | $38.38 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | GASOLINE | IndividualName withheld | $11.41 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| RMS0132804 | 2024-03-28 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,356.36 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
Supplies and materials, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137033 | 2024-01-26 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.02 |
| X0131878 | 2024-01-30 | 2023-12-12–2024-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2023-12-04–2024-01-03 | WATER | CITIBANK -QUENCH USA INC. | $42.00 |
| 〃 | 〃 | 2023-12-06–2024-01-05 | WATER | CITIBANK -READYREFRESH/WATERSERV | $5.82 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.40 |
| X0139613 | 2024-01-31 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.89 |
| X0141345 | 2024-02-12 | 2024-01-29–2024-01-29 | FOOD & BEVERAGE | IndividualName withheld | $2,359.12 |
| X0138462 | 2024-02-16 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |