Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$525,781.682023 HON. MARY E. MILLER ($18,394.98) · 2024 HON. MARY E. MILLER ($507,386.70) · Median member: $521,926.02
2024 so far$1,784,085.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $424,100.01 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARY E. MILLER | 2023 | $18,394.98 |
| 2024 HON. MARY E. MILLER | 2024 | $507,386.70 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,100.01 |
| 2 | Contractual services | Itemized | $1,620.00 |
| 3 | Rent, communications and utilities | Itemized | $61,030.08 |
| 4 | Printing and franked mail | Itemized | $798.52 |
| 5 | Travel | Itemized | $27,437.42 |
| 6 | Equipment | Itemized | $5,515.58 |
| 7 | Supplies and materials | Itemized | $5,280.07 |
| Member total | $525,781.68 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $52,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| 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 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 12 | $68,600.01 |
| Payroll total | 28 | $424,100.01 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200177 | 2024-10-11 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| X0207293 | 2024-11-26 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| X0170109 | 2024-12-17 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200177 | 2024-10-11 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -ADAMS TELEPHONE CO-OPERA | $310.00 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-09-25–2024-10-24 | UTILITIES | 〃 | $77.37 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -MAHOMET SERVICE FEE | $0.74 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -VILLAGE OF MAHOMET | $15.37 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $302.76 |
| 01784227 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,601.16 |
| 01784709 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,530.50 |
| 01785131 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 01787356 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | −$3,601.16 |
Printing and franked mail, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.95 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.60 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.42 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| X0199727 | 2024-10-04 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0204572 | 2024-10-24 | 2024-09-10–2024-09-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $270.85 |
| X0170109 | 2024-12-17 | 2024-05-16–2024-05-16 | ADVERTISEMENTS | CITIBANK -FACEBK 24PFA4ULY2 | $7.00 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | ADVERTISEMENTS | CITIBANK -FACEBK 28NWM3YKY2 | $3.00 |
Travel, line by line121 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197990 | 2024-10-01 | 2024-09-04–2024-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.07 |
| X0187078 | 2024-10-02 | 2024-07-25–2024-07-25 | WI-FI ON TRAVEL | CITIBANK | $35.00 |
| X0199205 | 2024-10-02 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $493.98 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $429.48 |
| X0192943 | 2024-10-04 | 2024-07-29–2024-07-29 | WI-FI ON TRAVEL | CITIBANK | $50.00 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | WI-FI ON TRAVEL | 〃 | −$35.00 |
| 〃 | 〃 | 2024-08-08–2024-08-08 | WI-FI ON TRAVEL | 〃 | $13.00 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | WI-FI ON TRAVEL | 〃 | $19.00 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | WI-FI ON TRAVEL | 〃 | $19.00 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | WI-FI ON TRAVEL | 〃 | $9.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,441.88 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199205 | 2024-10-02 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $32.31 |
| FRM0137922 | 2024-10-10 | 2024-09-11–2024-09-27 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0200177 | 2024-10-11 | 2024-09-12–2024-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | CITIBANK -CULLIGAN WATER CONDITIONI | $28.76 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | WATER | CITIBANK -PRIMO WATER | $21.09 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | CITIBANK -QUENCH USA INC. | $42.00 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -READYREFRESH/WATERSERV | $79.58 |
| 01782749 | 2024-10-15 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.15 |
| X0196656 | 2024-10-15 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.88 |