Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$485,115.442023 HON. MARY E. MILLER ($23,118.70) · 2024 HON. MARY E. MILLER ($461,996.74) · Median member: $434,778.14
2024 so far$785,814.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $317,851.48 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY E. MILLER | 2023 | $23,118.70 |
| 2024 HON. MARY E. MILLER | 2024 | $461,996.74 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,851.48 |
| 2 | Contractual services | Itemized | $1,620.00 |
| 3 | Rent, communications and utilities | Itemized | $32,446.10 |
| 4 | Printing and franked mail | Itemized | $99,274.30 |
| 5 | Travel | Itemized | $24,140.17 |
| 6 | Equipment | Itemized | $5,575.90 |
| 7 | Supplies and materials | Itemized | $4,207.49 |
| Member total | $485,115.44 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $21,249.99 |
| REGIONAL DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,083.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,048.90 |
| SHARED EMPLOYEE | 2 | $8,600.01 |
| other titles | 4 | $8,369.27 |
| Payroll total | 24 | $317,851.48 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147191 | 2024-04-23 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| X0154524 | 2024-05-23 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| X0162168 | 2024-06-28 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147191 | 2024-04-23 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -ADAMS TELEPHONE CO-OPERA | $310.00 |
| 〃 | 〃 | 2024-02-04–2024-03-03 | UTILITIES | CITIBANK -COMCAST CHICAGO | $302.85 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | UTILITIES | 〃 | $302.85 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | UTILITIES | CITIBANK -SPI AMERENIL | $318.83 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -VILLAGE OF MAHOMET | $12.79 |
| 〃 | 〃 | 2024-01-28–2024-02-27 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $302.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,383.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.69 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$144.65 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.37 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,803.73 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.70 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| X0164188 | 2024-05-07 | 2024-05-06–2024-05-06 | ADVERTISEMENTS | STRATEGIC MEDIA SERVICES INC | $9,250.00 |
| X0166425 | 2024-05-17 | 2024-05-08–2024-05-08 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $28,266.00 |
| X0175644 | 2024-06-25 | 2024-06-19–2024-06-19 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $28,266.00 |
| X0176807 | 2024-06-28 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line117 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739973 | 2024-04-02 | 2024-03-12–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.55 |
| X0153716 | 2024-04-02 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2024-03-04–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.90 |
| 1740606 | 2024-04-08 | 2024-03-08–2024-03-26 | MEALS | IndividualName withheld | $109.90 |
| 〃 | 〃 | 2024-03-01–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,700.46 |
| X0157577 | 2024-04-11 | 2024-04-03–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.73 |
| X0147368 | 2024-04-24 | 2024-02-01–2024-02-01 | WI-FI ON TRAVEL | CITIBANK | $19.00 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | WI-FI ON TRAVEL | 〃 | $19.00 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | WI-FI ON TRAVEL | 〃 | $13.00 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | WI-FI ON TRAVEL | 〃 | $9.00 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| X0170934 | 2024-06-05 | 2024-05-13–2024-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $30.20 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,472.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
Supplies and materials, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153716 | 2024-04-02 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.35 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.24 |
| X0147191 | 2024-04-23 | 2024-02-12–2024-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2024-02-21–2024-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-02-12–2024-03-14 | SOFTWARE LESS THAN $500 | CITIBANK -FS TechSmith | $60.50 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | WATER | CITIBANK -PRIMO WATER | $21.09 |
| 〃 | 〃 | 2024-02-05–2024-03-04 | WATER | CITIBANK -QUENCH USA INC. | $42.00 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -READYREFRESH/WATERSERV | $31.92 |
| X0159086 | 2024-04-24 | 2024-04-04–2024-04-04 | HABITATION EXPENSE | IndividualName withheld | $927.13 |
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $270.51 |