Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,939.402016 HON. MIKE QUIGLEY ($21,811.83) · 2017 HON. MIKE QUIGLEY ($259,127.57) · Median member: $297,702.03
2017 so far$259,127.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $236,520.83 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE QUIGLEY | 2016 | $21,811.83 |
| 2017 HON. MIKE QUIGLEY | 2017 | $259,127.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,520.83 |
| 2 | Contractual services | Itemized | $6,119.70 |
| 3 | Rent, communications and utilities | Itemized | $19,225.43 |
| 4 | Printing and franked mail | Itemized | $2,472.55 |
| 5 | Travel | Itemized | $6,748.28 |
| 6 | Supplies and materials | Itemized | $9,852.61 |
| Member total | $280,939.40 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $44,299.99 |
| DISTRICT DIRECTOR | 2 | $24,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $23,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $21,250.00 |
| RESEARCH DIRECTOR | 2 | $18,250.01 |
| SENIOR POLICY ADVISOR | 2 | $15,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $14,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,916.66 |
| CHIEF OF STAFF | 2 | $13,287.49 |
| OFFICE MANAGER | 2 | $12,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,833.33 |
| PRESS ASSISTANT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $6,850.00 |
| PART-TIME EMPLOYEE | 2 | $6,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $1,750.00 |
| Payroll total | 39 | $236,520.83 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470612 | 2017-01-05 | 2017-01-01–2017-03-31 | SECURITY SERVICE | FOREST SECURITY INC | $119.85 |
| E0470614 | 2017-01-05 | 2017-01-01–2017-03-17 | SECURITY SERVICE | FOREST SECURITY INC | $119.85 |
| 898189 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903467 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908851 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0484125 | 2017-02-09 | 2016-12-08–2016-12-23 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| E0489982 | 2017-03-06 | 2016-11-24–2016-11-24 | TRAINING | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474642 | 2017-01-12 | 2017-01-03–2017-01-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $448.59 |
| 897560 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 897561 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| E0484124 | 2017-02-14 | 2017-01-14–2017-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $861.15 |
| 902840 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 902841 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| E0485899 | 2017-02-16 | 2016-12-21–2017-01-24 | UTILITIES | COMED | $785.20 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $204.52 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.20 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.60 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $750.27 |
| E0493192 | 2017-03-10 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $267.29 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.82 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $325.86 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | ADVERTISEMENTS | CITI PCARD-FACEBK | $610.46 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484426 | 2017-02-10 | 2017-01-03–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.20 |
| E0487709 | 2017-02-28 | 2017-01-26–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | TAXI/PARKING/TOLLS | 〃 | $33.56 |
| E0489320 | 2017-03-02 | 2017-02-08–2017-02-10 | LODGING | IndividualName withheld | $230.10 |
| 〃 | 〃 | 2017-02-09–2017-02-10 | MEALS | IndividualName withheld | $83.89 |
| 〃 | 〃 | 2017-02-08–2017-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.80 |
| E0490185 | 2017-03-07 | 2017-01-09–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,858.94 |
| E0493189 | 2017-03-10 | 2017-02-25–2017-02-26 | CAR RENTAL | IndividualName withheld | $230.73 |
| E0471439 | 2017-01-03 | 2016-11-02–2016-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $625.50 |
| E0472174 | 2017-01-06 | 2016-12-12–2016-12-13 | LODGING | IndividualName withheld | $140.71 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472182 | 2017-01-06 | 2017-01-01–2017-12-31 | WATER | ENVIRONMENTAL FUTURES INC | $540.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.22 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $91.97 |
| 906777 | 2017-02-27 | 2017-02-10–2017-02-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.76 |
| E0487710 | 2017-02-27 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $111.73 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.32 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $12.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN POLICY | $95.99 |
| E0498211 | 2017-03-28 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $194.81 |