Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$436,605.872024 HON. MARY E. MILLER ($80,443.16) · 2025 HON. MARY E. MILLER ($356,162.71) · Median member: $451,616.33
2025 so far$356,162.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $304,638.93 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARY E. MILLER | 2024 | $80,443.16 |
| 2025 HON. MARY E. MILLER | 2025 | $356,162.71 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,638.93 |
| 2 | Contractual services | Itemized | $12,765.00 |
| 3 | Rent, communications and utilities | Itemized | $3,492.92 |
| 4 | Printing and franked mail | Itemized | $65,179.17 |
| 5 | Travel | Itemized | $23,511.16 |
| 6 | Equipment | Itemized | $6,891.54 |
| 7 | Supplies and materials | Itemized | $20,127.15 |
| Member total | $436,605.87 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $43,750.02 |
| CHIEF OF STAFF | 3 | $39,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $23,694.45 |
| REGIONAL DIRECTOR | 2 | $22,500.00 |
| POLICY ADVISOR | 2 | $22,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 3 | $15,861.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $12,083.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,333.34 |
| SCHEDULER | 1 | $10,500.00 |
| DISTRICT AIDE | 1 | $6,500.00 |
| DISTRICT DIRECTOR | 2 | $5,805.56 |
| other titles | 6 | $16,527.79 |
| Payroll total | 40 | $304,638.93 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804187 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804431 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812176 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812484 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817356 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817660 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229240 | 2025-02-27 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| X0221941 | 2025-03-10 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $1,080.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1808409 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,961.28 |
| 1808410 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 1809216 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| X0226911 | 2025-02-11 | 2025-01-28–2025-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $142.71 |
| X0228519 | 2025-02-12 | 2025-01-04–2025-02-03 | UTILITIES | COMCAST | $322.16 |
| 1813058 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,961.28 |
| 1813059 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 1813176 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| X0231700 | 2025-02-18 | 2025-02-04–2025-03-03 | UTILITIES | COMCAST | $322.16 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.89 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$78.40 |
| X0225576 | 2025-01-15 | 2025-01-09–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0231698 | 2025-02-20 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| X0234094 | 2025-02-25 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| X0234103 | 2025-02-25 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $147.50 |
| X0235350 | 2025-02-27 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line93 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225896 | 2025-01-16 | 2025-01-07–2025-01-09 | LODGING | IndividualName withheld | $409.36 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $11.98 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $9.68 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $10.77 |
| 〃 | 〃 | 2025-01-07–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.01 |
| X0223348 | 2025-01-23 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $374.48 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $373.88 |
| 〃 | 〃 | 2025-01-13–2025-01-16 | LODGING | IndividualName withheld | $577.80 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $25.62 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.18 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| X0239265 | 2025-03-12 | 2025-03-06–2025-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,329.88 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,487.96 |
Supplies and materials, line by line44 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223348 | 2025-01-23 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $30.29 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,249.13 |
| X0226911 | 2025-02-11 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $17.24 |
| X0232182 | 2025-02-11 | 2025-01-29–2026-01-01 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $1,988.38 |
| FRM0140562 | 2025-02-19 | 2025-01-09–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| X0229240 | 2025-02-27 | 2025-01-11–2025-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | WATER | CITIBANK -CULLIGAN WATER CONDITIONI | $22.20 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $47.70 |
| 〃 | 〃 | 2025-01-22–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |