Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$308,072.212015 HON. MIKE QUIGLEY ($19,239.16) · 2016 HON. MIKE QUIGLEY ($288,833.05) · Median member: $282,291.49
2016 so far$556,692.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,486.08 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE QUIGLEY | 2015 | $19,239.16 |
| 2016 HON. MIKE QUIGLEY | 2016 | $288,833.05 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,486.08 |
| 2 | Contractual services | Itemized | $6,319.80 |
| 3 | Rent, communications and utilities | Itemized | $20,499.05 |
| 4 | Printing and franked mail | Itemized | $7,007.96 |
| 5 | Travel | Itemized | $9,488.44 |
| 6 | Equipment | Itemized | $13,361.10 |
| 7 | Supplies and materials | Itemized | $8,909.78 |
| Member total | $308,072.21 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $33,749.98 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| RESEARCH DIRECTOR | 1 | $17,583.34 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $14,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| SENIOR POLICY ADVISOR | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,750.00 |
| OFFICE MANAGER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT/SA | 1 | $9,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $7,500.00 |
| other titles | 3 | $10,986.11 |
| Payroll total | 22 | $242,486.08 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390714 | 2016-04-13 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $300.00 |
| 851299 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0399921 | 2016-05-11 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $275.00 |
| 856681 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0410686 | 2016-06-10 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 862030 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0413776 | 2016-06-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $79.90 |
| E0413777 | 2016-06-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $79.90 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390227 | 2016-04-12 | 2016-03-13–2016-04-12 | UTILITIES | COMCAST | $157.19 |
| E0390228 | 2016-04-12 | 2016-03-30–2016-04-29 | UTILITIES | COMCAST | $182.84 |
| E0390229 | 2016-04-12 | 2016-02-24–2016-03-25 | UTILITIES | COMED | $615.38 |
| 850898 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $2,120.00 |
| 852103 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,100.00 |
| E0392518 | 2016-04-20 | 2016-03-18–2016-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $59.61 |
| E0392519 | 2016-04-20 | 2016-03-24–2016-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.76 |
| E0395857 | 2016-04-27 | 2016-03-22–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,126.05 |
| E0397193 | 2016-04-29 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.60 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,156.47 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.78 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.40 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$117.00 |
| E0400887 | 2016-05-13 | 2016-05-06–2016-05-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,357.50 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $2,009.65 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0406088 | 2016-05-26 | 2016-05-17–2016-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391200 | 2016-04-18 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $94.10 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $94.10 |
| E0391845 | 2016-04-19 | 2016-03-14–2016-03-16 | LODGING | CITIBANK GOV CARD SERVICE | $517.54 |
| E0391847 | 2016-04-19 | 2016-02-29–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,675.70 |
| E0394886 | 2016-04-25 | 2016-01-19–2016-01-20 | LODGING | IndividualName withheld | $138.52 |
| E0394888 | 2016-04-26 | 2016-02-29–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.16 |
| E0397192 | 2016-05-02 | 2016-02-17–2016-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0398474 | 2016-05-06 | 2016-03-01–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
| E0398487 | 2016-05-06 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| E0398490 | 2016-05-06 | 2016-03-15–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.48 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850189 | 2016-04-08 | 2016-01-14–2016-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,654.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $839.50 |
| 854737 | 2016-04-20 | 2015-12-31–2015-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | MURATEC AMERICA INC | $9,258.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $609.60 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.10 |
| 850561 | 2016-04-15 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $75.72 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.59 |
| E0390627 | 2016-04-15 | 2016-01-01–2016-12-31 | WATER | ENVIRONMENTAL FUTURES INC | $534.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COMCAST CHICAGO CS 1X | $596.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VBS VONAGE BUSINESS | $376.88 |
| E0391748 | 2016-04-19 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $195.71 |
| E0391753 | 2016-04-19 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $174.45 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.61 |