Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$409,840.382024 HON. MARY E. MILLER ($353.57) · 2025 HON. MARY E. MILLER ($25,122.19) · 2026 HON. MARY E. MILLER ($384,364.62) · Median member: $445,551.61
2026 so far$854,467.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $324,961.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARY E. MILLER | 2024 | $353.57 |
| 2025 HON. MARY E. MILLER | 2025 | $25,122.19 |
| 2026 HON. MARY E. MILLER | 2026 | $384,364.62 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,961.98 |
| 2 | Contractual services | Itemized | $4,259.91 |
| 3 | Rent, communications and utilities | Itemized | $29,561.08 |
| 4 | Printing and franked mail | Itemized | $148.92 |
| 5 | Travel | Itemized | $34,489.76 |
| 6 | Equipment | Itemized | $7,818.15 |
| 7 | Supplies and materials | Itemized | $8,600.58 |
| Member total | $409,840.38 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| FIELD REPRESENTATIVE | 3 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $24,999.99 |
| REGIONAL DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $17,819.45 |
| LEGISLATIVE AIDE | 1 | $10,833.34 |
| SHARED EMPLOYEE | 2 | $10,249.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $10,000.00 |
| DISTRICT AIDE | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,400.01 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| other titles | 4 | $8,575.89 |
| Payroll total | 25 | $324,961.98 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334242 | 2026-04-09 | 2026-03-11–2026-03-11 | SECURITY SERVICE | IndividualName withheld | $40.00 |
| 1901541 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339233 | 2026-04-23 | 2026-03-02–2026-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $191.64 |
| X0343698 | 2026-04-23 | 2026-03-27–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0350572 | 2026-05-18 | 2026-04-13–2026-04-13 | SECURITY SERVICE | HACKETT SECURITY INC | $4,852.72 |
| X0347772 | 2026-06-04 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $540.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $540.00 |
| 1911881 | 2026-06-04 | 2025-11-26–2025-11-26 | SECURITY SERVICE | HACKETT SECURITY INC | −$6,744.45 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342293 | 2026-04-08 | 2026-02-09–2026-03-08 | UTILITIES | IndividualName withheld | $353.78 |
| X0345089 | 2026-04-22 | 2026-03-09–2026-04-08 | UTILITIES | IndividualName withheld | $353.57 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $63.00 |
| X0339233 | 2026-04-23 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -ADAMS TELEPHONE CO-OPERA | $225.00 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $54.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -MAHOMET SERVICE FEE | $0.74 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | UTILITIES | CITIBANK -SPI AMERENIL | $902.46 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -VILLAGE OF MAHOMET | $15.37 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.36 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$362.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.47 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$64.83 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.20 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$58.06 |
| X0338729 | 2026-04-07 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $59.50 |
| X0348759 | 2026-05-04 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $48.00 |
| X0363341 | 2026-06-30 | 2026-06-19–2026-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line135 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0282692 | 2026-04-01 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $57.96 |
| 〃 | 〃 | 2026-03-24–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $35.91 |
| X0337642 | 2026-04-01 | 2026-03-23–2026-03-25 | LODGING | IndividualName withheld | $3,778.56 |
| X0333512 | 2026-04-08 | 2026-03-03–2026-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.06 |
| X0252926 | 2026-04-09 | 2026-03-23–2026-03-23 | MEALS | IndividualName withheld | $17.05 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $29.60 |
| 〃 | 〃 | 2026-03-23–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.63 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $8.94 |
| 〃 | 〃 | 2026-03-23–2026-03-25 | PARKING | IndividualName withheld | $27.00 |
| X0334242 | 2026-04-09 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $198.84 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $357.90 |
| 1911881 | 2026-06-04 | 2025-11-26–2025-11-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $6,744.45 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337642 | 2026-04-01 | 2026-03-24–2026-03-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $447.58 |
| X0340983 | 2026-04-07 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $42.00 |
| X0334242 | 2026-04-09 | 2026-03-07–2026-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.21 |
| X0341349 | 2026-04-11 | 2026-03-19–2026-03-19 | WATER | IndividualName withheld | $15.63 |
| X0342301 | 2026-04-14 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $585.92 |
| X0342306 | 2026-04-14 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $585.92 |
| X0339233 | 2026-04-23 | 2026-03-16–2026-04-15 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $37.10 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $72.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $99.23 |