Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$628,241.942025 HON. MARY E. MILLER ($158,138.60) · 2026 HON. MARY E. MILLER ($470,103.34) · Median member: $497,960.53
2026 so far$470,103.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $342,823.07 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARY E. MILLER | 2025 | $158,138.60 |
| 2026 HON. MARY E. MILLER | 2026 | $470,103.34 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,823.07 |
| 2 | Contractual services | Itemized | $38,954.74 |
| 3 | Rent, communications and utilities | Itemized | $26,893.38 |
| 4 | Printing and franked mail | Itemized | $152,148.54 |
| 5 | Travel | Itemized | $46,051.03 |
| 6 | Equipment | Itemized | $5,085.32 |
| 7 | Supplies and materials | Itemized | $16,285.86 |
| Member total | $628,241.94 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| FIELD REPRESENTATIVE | 6 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| POLICY ADVISOR | 2 | $24,999.99 |
| REGIONAL DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,833.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,583.34 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,133.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $9,000.00 |
| LEGISLATIVE AIDE | 1 | $8,486.11 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| POLICY DIRECTOR | 2 | $4,287.00 |
| other titles | 9 | $23,500.00 |
| Payroll total | 45 | $342,823.07 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883733 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0324386 | 2026-02-03 | 2026-01-28–2026-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1889824 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323521 | 2026-03-06 | 2025-12-29–2026-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.94 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -IN SERVICEMASTER FACILIT | $540.00 |
| 1896528 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331504 | 2026-03-26 | 2026-01-29–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $191.64 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.90 |
| X0317008 | 2026-01-06 | 2025-11-26–2025-11-26 | SECURITY SERVICE | HACKETT SECURITY INC | $6,744.45 |
| 1883396 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $460.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.70 |
| X0323521 | 2026-03-06 | 2026-01-25–2026-02-24 | UTILITIES | IndividualName withheld | $54.95 |
| 〃 | 〃 | 2026-01-19–2026-02-18 | UTILITIES | CITIBANK -MAHOMET SERVICE FEE | $0.64 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -VILLAGE OF MAHOMET | $11.79 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.11 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,715.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$92.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.01 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.34 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0320274 | 2026-01-22 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| X0322857 | 2026-02-10 | 2026-01-12–2026-01-12 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $24,147.00 |
| X0322862 | 2026-02-10 | 2026-01-12–2026-01-12 | FRANKABLE PRINTING & REPROD | PATHFINDER COMMUNICATION LLC | $25,397.00 |
| X0328531 | 2026-02-23 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line165 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318348 | 2026-01-20 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $575.88 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $879.39 |
| 〃 | 〃 | 2026-01-04–2026-01-05 | LODGING | IndividualName withheld | $125.40 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $10.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $96.99 |
| X0318676 | 2026-02-03 | 2026-01-06–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.42 |
| X0320026 | 2026-02-04 | 2026-01-12–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.84 |
| X0322817 | 2026-02-04 | 2026-01-27–2026-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $453.48 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $530.88 |
| 〃 | 〃 | 2026-01-27–2026-01-28 | LODGING | IndividualName withheld | $124.30 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| X0317330 | 2026-01-20 | 2025-12-29–2025-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,330.94 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,680.68 |
Supplies and materials, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319180 | 2026-01-21 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $42.00 |
| X0321698 | 2026-01-27 | 2026-01-06–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $614.00 |
| X0324943 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $42.00 |
| X0320026 | 2026-02-04 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.00 |
| X0324254 | 2026-02-04 | 2026-01-28–2026-01-28 | HABITATION EXPENSE | IndividualName withheld | $9.79 |
| 1887178 | 2026-02-12 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $117.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$450.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $377.61 |
| X0329230 | 2026-02-27 | 2026-01-27–2026-01-27 | WATER | IndividualName withheld | $14.62 |