Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$542,752.842025 HON. MARY E. MILLER ($542,752.84) · Median member: $486,747.22
2025 so far$1,694,300.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $413,042.90 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARY E. MILLER | 2025 | $542,752.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,042.90 |
| 2 | Contractual services | Itemized | $12,585.68 |
| 3 | Rent, communications and utilities | Itemized | $26,230.57 |
| 4 | Printing and franked mail | Itemized | $65,589.57 |
| 5 | Travel | Itemized | $21,229.21 |
| 6 | Equipment | Itemized | $1,073.70 |
| 7 | Supplies and materials | Itemized | $3,001.21 |
| Member total | $542,752.84 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| FIELD REPRESENTATIVE | 3 | $49,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $42,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,999.99 |
| REGIONAL DIRECTOR | 1 | $34,500.00 |
| POLICY ADVISOR | 1 | $29,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $27,000.01 |
| SCHEDULER | 1 | $26,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,588.90 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $20,000.00 |
| DISTRICT AIDE | 1 | $17,833.34 |
| SHARED EMPLOYEE | 2 | $14,249.99 |
| POLICY DIRECTOR | 1 | $7,429.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,933.34 |
| Payroll total | 19 | $413,042.90 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865188 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865772 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865189 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865773 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294500 | 2025-11-19 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | 〃 | $540.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1874677 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874965 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0306648 | 2025-12-31 | 2025-10-29–2025-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $223.58 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288154 | 2025-10-07 | 2025-09-08–2025-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.26 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $719.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.58 |
| 1866857 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,961.28 |
| 1866859 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
| 1867081 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1866858 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE EAST MAIN LLC | $3,961.28 |
| 1866860 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $550.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.84 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.66 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.79 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,992.32 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| X0297432 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0300249 | 2025-11-23 | 2025-10-07–2025-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $279.00 |
| X0303812 | 2025-12-04 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $279.00 |
| X0304903 | 2025-12-04 | 2025-11-18–2025-11-18 | ADVERTISEMENTS | 17TH STREET MEDIA LLC | $12,725.00 |
Travel, line by line81 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292697 | 2025-10-02 | 2025-08-08–2025-08-08 | MEALS | CITIBANK | $246.44 |
| X0295721 | 2025-10-03 | 2025-09-04–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,202.08 |
| X0288154 | 2025-10-07 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.77 |
| X0291931 | 2025-10-07 | 2025-09-05–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $634.44 |
| X0294911 | 2025-10-07 | 2025-08-13–2025-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $506.96 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $106.02 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,210.98 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.48 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.48 |
| 〃 | 〃 | 2025-09-05–2025-09-07 | LODGING | 〃 | $501.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295721 | 2025-10-03 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.23 |
| X0296775 | 2025-10-03 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $357.21 |
| X0294911 | 2025-10-07 | 2025-09-06–2025-09-06 | FOOD & BEVERAGE | CITIBANK | $107.58 |
| X0294500 | 2025-11-19 | 2025-08-29–2025-09-28 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $191.64 |
| 〃 | 〃 | 2025-09-03–2025-10-02 | SOFTWARE LESS THAN $1000 | 〃 | $31.94 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -CULLIGAN WATER CONDITIONI | $2.50 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $37.10 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.90 |