Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$380,572.432024 HON. MARY E. MILLER ($1,207.62) · 2025 HON. MARY E. MILLER ($379,364.81) · Median member: $428,214.67
2025 so far$735,527.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $300,406.81 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARY E. MILLER | 2024 | $1,207.62 |
| 2025 HON. MARY E. MILLER | 2025 | $379,364.81 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,406.81 |
| 2 | Contractual services | Itemized | $14,275.03 |
| 3 | Rent, communications and utilities | Itemized | $26,212.74 |
| 4 | Printing and franked mail | Itemized | $712.97 |
| 5 | Travel | Itemized | $24,467.99 |
| 6 | Equipment | Itemized | $5,998.44 |
| 7 | Supplies and materials | Itemized | $8,498.45 |
| Member total | $380,572.43 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,416.68 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| POLICY ADVISOR | 1 | $22,500.00 |
| REGIONAL DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,833.33 |
| DISTRICT AIDE | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $9,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,199.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,666.67 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $4,833.33 |
| other titles | 3 | $5,456.78 |
| Payroll total | 25 | $300,406.81 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237448 | 2025-04-15 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| 1824265 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824566 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245214 | 2025-05-02 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1831175 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831477 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0255949 | 2025-05-22 | 2025-04-29–2025-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| X0254976 | 2025-06-09 | 2025-05-19–2025-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.30 |
| X0262797 | 2025-06-09 | 2025-05-14–2025-05-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.15 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822755 | 2025-04-15 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.45 |
| X0237448 | 2025-04-15 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -ADAMS TELEPHONE CO-OPER | $310.00 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | UTILITIES | CITIBANK -MAHOMET SERVICE FEE | $0.73 |
| 〃 | 〃 | 2025-01-28–2025-02-27 | UTILITIES | CITIBANK -SPI AMERENIL | $348.97 |
| 1825134 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,961.28 |
| 1825135 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 1825250 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.55 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.01 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.64 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$110.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.16 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$148.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.96 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$73.45 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.40 |
| X0255447 | 2025-05-08 | 2025-05-01–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $119.00 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.10 |
Travel, line by line106 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822074 | 2025-04-01 | 2025-03-11–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.40 |
| X0243620 | 2025-04-01 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $630.18 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $479.19 |
| 〃 | 〃 | 2025-03-21–2025-03-22 | LODGING | IndividualName withheld | $180.55 |
| 〃 | 〃 | 2025-03-22–2025-03-23 | LODGING | IndividualName withheld | $171.85 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $45.64 |
| 〃 | 〃 | 2025-03-21–2025-03-23 | CAR RENTAL | IndividualName withheld | $467.29 |
| 〃 | 〃 | 2025-03-22–2025-03-23 | PARKING | IndividualName withheld | $16.00 |
| 1822360 | 2025-04-03 | 2025-02-28–2025-02-28 | MEALS | IndividualName withheld | $18.06 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.80 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| X0252907 | 2025-05-12 | 2025-04-24–2025-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,099.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| 1837086 | 2025-06-11 | 2024-12-19–2024-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $825.74 |
Supplies and materials, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243689 | 2025-04-04 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $86.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.77 |
| 1822755 | 2025-04-15 | 2025-03-31–2025-03-31 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-03-07–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.21 |
| X0237448 | 2025-04-15 | 2025-02-01–2025-02-28 | WATER | CITIBANK -READYREFRESH/WATERSERV | $8.05 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$496.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,249.97 |
| 1827673 | 2025-05-01 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.61 |
| X0245214 | 2025-05-02 | 2025-03-01–2025-03-31 | WATER | CITIBANK -CULLIGAN WATER CONDITIONI | $11.00 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $37.10 |