Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$271,865.722016 HON. MIKE QUIGLEY ($271,865.72) · Median member: $323,677.86
2016 so far$1,183,069.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,858.34 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE QUIGLEY | 2016 | $271,865.72 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,858.34 |
| 2 | Contractual services | Itemized | $5,930.00 |
| 3 | Rent, communications and utilities | Itemized | $15,983.21 |
| 4 | Printing and franked mail | Itemized | $7,315.97 |
| 5 | Travel | Itemized | $3,414.48 |
| 6 | Supplies and materials | Itemized | $2,363.72 |
| Member total | $271,865.72 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $39,999.99 |
| 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,750.00 |
| OFFICE MANAGER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT/SA | 1 | $10,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,150.00 |
| PRESS ASSISTANT | 1 | $9,000.01 |
| STAFF ASSISTANT | 1 | $8,458.34 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 18 | $236,858.34 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882720 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887945 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0458364 | 2016-11-16 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| E0458420 | 2016-11-16 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $345.00 |
| 895359 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882324 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,550.00 |
| 883505 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,100.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $166.69 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $393.21 |
| E0450535 | 2016-10-24 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.76 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $64.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.67 |
| E0454253 | 2016-11-03 | 2016-10-14–2016-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $900.04 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.57 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.78 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.19 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $376.99 |
| E0454645 | 2016-11-03 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | IndividualName withheld | $3.84 |
| E0455974 | 2016-11-09 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $6,210.20 |
| E0463759 | 2016-12-08 | 2016-11-21–2016-11-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450544 | 2016-10-24 | 2016-09-06–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.40 |
| E0450545 | 2016-10-24 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.44 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0450548 | 2016-10-24 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,377.70 |
| E0450536 | 2016-10-25 | 2016-09-17–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.74 |
| E0452410 | 2016-10-27 | 2016-09-15–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.08 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0452505 | 2016-10-27 | 2016-09-09–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| AC-12399 | 2016-11-07 | 2016-06-21–2016-08-10 | COMMERCIAL TRANSPORTATION | CITIBANK | −$287.20 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445131 | 2016-10-03 | 2016-08-10–2016-08-10 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $120.35 |
| E0450538 | 2016-10-24 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $193.42 |
| E0450539 | 2016-10-24 | 2016-09-06–2016-09-06 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $217.22 |
| E0452505 | 2016-10-27 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $17.61 |
| E0452549 | 2016-10-28 | 2016-11-23–2017-11-22 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO SUN-TIMES | $265.20 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.00 |
| E0454248 | 2016-11-03 | 2016-10-05–2017-10-04 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO TRIBUNE COMPANY | $275.53 |
| 887251 | 2016-11-14 | 2016-10-17–2016-10-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $57.40 |
| E0458367 | 2016-11-17 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $195.05 |