Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$293,439.102015 HON. MIKE QUIGLEY ($25,579.23) · 2016 HON. MIKE QUIGLEY ($267,859.87) · Median member: $302,567.93
2016 so far$267,859.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $243,771.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE QUIGLEY | 2015 | $25,579.23 |
| 2016 HON. MIKE QUIGLEY | 2016 | $267,859.87 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,771.00 |
| 2 | Contractual services | Itemized | $6,159.70 |
| 3 | Rent, communications and utilities | Itemized | $22,671.04 |
| 4 | Printing and franked mail | Itemized | $6,535.02 |
| 5 | Travel | Itemized | $6,419.15 |
| 6 | Equipment | Itemized | $2,253.50 |
| 7 | Supplies and materials | Itemized | $5,629.69 |
| Member total | $293,439.10 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $39,570.99 |
| CHIEF OF STAFF | 2 | $31,083.33 |
| LEGISLATIVE ASSISTANT | 4 | $25,250.01 |
| DISTRICT DIRECTOR | 2 | $23,749.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $20,000.01 |
| RESEARCH DIRECTOR | 2 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,750.01 |
| OFFICE MANAGER | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT/SA | 2 | $9,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| SHARED EMPLOYEE | 5 | $5,950.00 |
| other titles | 2 | $3,166.66 |
| Payroll total | 41 | $243,771.00 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840280 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0370894 | 2016-02-17 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| E0380394 | 2016-03-15 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 848219 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0382969 | 2016-03-22 | 2016-04-01–2016-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $119.85 |
| E0382970 | 2016-03-22 | 2016-04-01–2016-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $119.85 |
| 834871 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0361477 | 2016-01-19 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $105.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360801 | 2016-01-15 | 2015-12-30–2016-01-29 | UTILITIES | COMCAST | $162.87 |
| E0362519 | 2016-01-21 | 2015-12-15–2016-01-14 | UTILITIES | COMCAST | $107.39 |
| E0367285 | 2016-02-08 | 2016-01-14–2016-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $840.78 |
| E0367286 | 2016-02-08 | 2015-12-23–2016-01-27 | UTILITIES | COMED | $846.62 |
| E0365644 | 2016-02-10 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.27 |
| 839879 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $2,120.00 |
| 841085 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,100.00 |
| E0370870 | 2016-02-17 | 2016-01-30–2016-02-29 | UTILITIES | COMCAST | $464.50 |
| E0370897 | 2016-02-17 | 2016-01-08–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $75.15 |
| E0370901 | 2016-02-17 | 2016-01-18–2016-02-17 | UTILITIES | COMCAST | $220.48 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.01 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $673.48 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $492.25 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-NATIONS PHOTO LAB | $15.99 |
| E0372745 | 2016-02-18 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.73 |
Travel, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363020 | 2016-01-28 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.20 |
| E0365529 | 2016-02-03 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.63 |
| E0365530 | 2016-02-03 | 2016-01-19–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.34 |
| E0365630 | 2016-02-03 | 2016-01-04–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.48 |
| 〃 | 〃 | 2016-01-25–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.38 |
| 〃 | 〃 | 2016-01-13–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0367128 | 2016-02-08 | 2016-01-08–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.94 |
| E0367129 | 2016-02-08 | 2016-01-27–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360796 | 2016-01-15 | 2016-01-01–2016-12-31 | MAINTENANCE / REPAIRS | MURATEC AMERICA INC | $429.00 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| E0361480 | 2016-01-19 | 2015-12-03–2015-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | ALLIANCE TECHNOLOGY GROUP LLC | $1,310.00 |
| E0367598 | 2016-02-10 | 2016-01-01–2016-12-31 | WARRANTIES | MURATEC AMERICA INC | $429.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.97 |
| 839477 | 2016-02-11 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $64.31 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | 〃 | $17.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.88 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $59.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $422.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $183.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FOREST SECURITY INC | $489.70 |
| E0372747 | 2016-02-22 | 2016-01-20–2016-05-20 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $68.25 |