Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$416,137.272024 HON. MARY E. MILLER ($116.68) · 2025 HON. MARY E. MILLER ($416,020.59) · Median member: $432,916.48
2025 so far$1,151,548.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $311,778.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARY E. MILLER | 2024 | $116.68 |
| 2025 HON. MARY E. MILLER | 2025 | $416,020.59 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,778.69 |
| 2 | Contractual services | Itemized | $13,960.52 |
| 3 | Rent, communications and utilities | Itemized | $29,227.54 |
| 4 | Printing and franked mail | Itemized | $536.24 |
| 5 | Travel | Itemized | $54,239.00 |
| 6 | Equipment | Itemized | $1,073.70 |
| 7 | Supplies and materials | Itemized | $5,321.58 |
| Member total | $416,137.27 |
Staff, by title20 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,141.67 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $22,500.00 |
| REGIONAL DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| DISTRICT AIDE | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,600.00 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| POLICY DIRECTOR | 1 | $4,287.00 |
| other titles | 1 | $3,500.00 |
| Payroll total | 20 | $311,778.69 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261555 | 2025-07-01 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | 〃 | $540.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1844239 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844534 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269807 | 2025-08-05 | 2025-05-29–2025-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $127.76 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.82 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1850958 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851252 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261555 | 2025-07-01 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -ADAMS TELEPHONE CO-OPERA | $310.00 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | UTILITIES | CITIBANK -SPI AMERENIL | $398.53 |
| 1845092 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,961.28 |
| 1845093 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 1845205 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $740.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.46 |
| MED0144355 | 2025-07-28 | 2025-07-16–2025-07-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.41 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.49 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.29 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$88.25 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $56.20 |
| LAW0144388 | 2025-07-29 | 2025-07-24–2025-07-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0277402 | 2025-07-31 | 2025-07-24–2025-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $119.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0290593 | 2025-09-22 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line148 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262791 | 2025-07-02 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $940.35 |
| X0265764 | 2025-07-07 | 2025-06-10–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.64 |
| X0267856 | 2025-07-07 | 2025-06-16–2025-06-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $589.97 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $310.83 |
| 1842517 | 2025-07-08 | 2025-06-04–2025-06-17 | MEALS | IndividualName withheld | $75.47 |
| 〃 | 〃 | 2025-06-04–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $680.89 |
| X0270378 | 2025-07-23 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
Supplies and materials, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261555 | 2025-07-01 | 2025-04-28–2025-05-28 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE INC. | $31.94 |
| 〃 | 〃 | 2025-04-29–2025-05-28 | SOFTWARE LESS THAN $1000 | 〃 | $159.70 |
| 〃 | 〃 | 2025-05-05–2025-06-04 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $31.94 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $37.10 |
| 〃 | 〃 | 2025-05-01–2025-05-30 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $85.36 |
| X0269134 | 2025-07-01 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $42.00 |
| X0262791 | 2025-07-02 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.86 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.54 |
| X0267856 | 2025-07-07 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | IndividualName withheld | $14.73 |