Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
38 earlier →
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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,119.852015 HON. MIKE QUIGLEY ($1,609.05) · 2016 HON. MIKE QUIGLEY ($354,510.80) · Median member: $292,350.17
2016 so far$911,203.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $242,375.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE QUIGLEY | 2015 | $1,609.05 |
| 2016 HON. MIKE QUIGLEY | 2016 | $354,510.80 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,375.00 |
| 2 | Contractual services | Itemized | $6,284.70 |
| 3 | Rent, communications and utilities | Itemized | $22,264.54 |
| 4 | Printing and franked mail | Itemized | $73,750.06 |
| 5 | Travel | Itemized | $9,391.42 |
| 6 | Supplies and materials | Itemized | $2,054.13 |
| Member total | $356,119.85 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $40,388.88 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| RESEARCH DIRECTOR | 1 | $17,750.01 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,063.88 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,750.00 |
| OFFICE MANAGER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,444.44 |
| LEGISLATIVE CORRESPONDENT/SA | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $7,500.00 |
| PRESS ASSISTANT | 2 | $7,008.34 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| other titles | 4 | $5,719.45 |
| Payroll total | 23 | $242,375.00 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867169 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0429228 | 2016-08-08 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| E0429231 | 2016-08-08 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 872417 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0439201 | 2016-09-13 | 2016-08-04–2016-08-19 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 877655 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0445159 | 2016-09-30 | 2016-10-01–2016-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $119.85 |
| E0445163 | 2016-09-30 | 2016-10-01–2016-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $119.85 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866771 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,550.00 |
| 867976 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,100.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $229.96 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $384.71 |
| E0423460 | 2016-07-20 | 2016-06-30–2016-07-29 | UTILITIES | COMCAST | $193.97 |
| E0423458 | 2016-07-21 | 2016-05-23–2016-06-22 | UTILITIES | COMED | $245.23 |
| E0424031 | 2016-07-21 | 2016-06-13–2016-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.96 |
| E0424032 | 2016-07-21 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.76 |
| E0424034 | 2016-07-21 | 2016-06-22–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $55.58 |
| E0426672 | 2016-07-28 | 2016-07-14–2016-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,196.53 |
Printing and franked mail, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.40 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,014.22 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.03 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,997.97 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,689.98 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.71 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| E0417817 | 2016-07-01 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | IndividualName withheld | $3.63 |
Travel, line by line62 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418013 | 2016-07-05 | 2016-02-02–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.76 |
| 〃 | 〃 | 2016-02-22–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.56 |
| E0418015 | 2016-07-05 | 2016-04-07–2016-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.06 |
| E0418384 | 2016-07-05 | 2016-06-25–2016-06-25 | MEALS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | MEALS | IndividualName withheld | $6.52 |
| 〃 | 〃 | 2016-06-25–2016-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.23 |
| 〃 | 〃 | 2016-06-25–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.66 |
| E0418395 | 2016-07-05 | 2016-06-25–2016-06-25 | MEALS | IndividualName withheld | $8.45 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419563 | 2016-07-11 | 2016-07-06–2017-07-05 | PUBLICATIONS/REFERENCE MAT'L | CRAIN'S CHICAGO BUSINESS | $35.00 |
| 866295 | 2016-07-12 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $66.22 |
| E0419565 | 2016-07-12 | 2016-06-22–2016-09-21 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $68.25 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $127.44 |
| E0423461 | 2016-07-21 | 2016-06-08–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $274.91 |
| E0423470 | 2016-07-21 | 2016-06-08–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $192.24 |
| E0423462 | 2016-07-23 | 2016-06-08–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $9.49 |
| 871023 | 2016-07-28 | 2016-07-15–2016-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $115.39 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.56 |