Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$514,619.592022 HON. MARY E. MILLER ($3,807.65) · 2023 HON. MARY E. MILLER ($19,927.40) · 2024 HON. MARY E. MILLER ($490,884.54) · Median member: $453,807.92
2024 so far$1,276,698.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $330,878.87 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARY E. MILLER | 2022 | $3,807.65 |
| 2023 HON. MARY E. MILLER | 2023 | $19,927.40 |
| 2024 HON. MARY E. MILLER | 2024 | $490,884.54 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,878.87 |
| 2 | Contractual services | Itemized | $2,020.00 |
| 3 | Rent, communications and utilities | Itemized | $32,824.09 |
| 4 | Printing and franked mail | Itemized | $92,827.52 |
| 5 | Travel | Itemized | $46,760.75 |
| 6 | Equipment | Itemized | $3,723.99 |
| 7 | Supplies and materials | Itemized | $5,584.37 |
| Member total | $514,619.59 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $24,166.66 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| REGIONAL DIRECTOR | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $13,600.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,583.33 |
| other titles | 1 | $3,028.89 |
| Payroll total | 21 | $330,878.87 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177905 | 2024-07-31 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| X0192420 | 2024-09-05 | 2024-01-01–2024-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0192727 | 2024-09-16 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | 〃 | $540.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174295 | 2024-07-08 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.53 |
| 1764253 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| X0167653 | 2024-07-26 | 2024-02-26–2024-03-25 | UTILITIES | CITIBANK -SPI AMERENIL | $832.01 |
| MED0135512 | 2024-07-29 | 2024-07-03–2024-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.20 |
| X0177905 | 2024-07-31 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -ADAMS TELEPHONE CO-OPERA | $310.00 |
| 〃 | 〃 | 2024-06-25–2024-07-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $154.74 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,803.73 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.14 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,841.67 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0177905 | 2024-07-31 | 2024-06-13–2024-06-13 | ADVERTISEMENTS | CITIBANK -FACEBK NHYYB6GLY2 | $22.98 |
| X0188462 | 2024-08-28 | 2024-08-02–2024-08-02 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $32,592.00 |
| X0194889 | 2024-09-10 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $530.00 |
Travel, line by line185 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761785 | 2024-07-08 | 2024-06-04–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.85 |
| X0174295 | 2024-07-08 | 2024-06-10–2024-06-10 | MEALS | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $26.77 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $84.60 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $79.83 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $15.31 |
| 〃 | 〃 | 2024-06-10–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.33 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $89.42 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $174.94 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $70.32 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-06-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,650.29 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
Supplies and materials, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-10–2024-06-21 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1761676 | 2024-07-08 | 2024-05-06–2024-05-06 | FOOD & BEVERAGE | IndividualName withheld | $2,431.40 |
| X0174295 | 2024-07-08 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.55 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.03 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.59 |
| 〃 | 〃 | 2024-06-13–2024-07-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.24 |
| X0179299 | 2024-07-09 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $458.78 |
| X0180024 | 2024-07-29 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.79 |
| 1767097 | 2024-07-30 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $765.60 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |