Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,571.342016 HON. MIKE QUIGLEY ($983.00) · 2017 HON. MIKE QUIGLEY ($324,588.34) · Median member: $289,986.76
2017 so far$583,715.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $247,930.57 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE QUIGLEY | 2016 | $983.00 |
| 2017 HON. MIKE QUIGLEY | 2017 | $324,588.34 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,930.57 |
| 2 | Contractual services | Itemized | $6,854.85 |
| 3 | Rent, communications and utilities | Itemized | $19,547.83 |
| 4 | Printing and franked mail | Itemized | $32,808.04 |
| 5 | Travel | Itemized | $9,639.00 |
| 6 | Equipment | Itemized | $5,942.26 |
| 7 | Supplies and materials | Itemized | $2,848.79 |
| Member total | $325,571.34 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $52,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| RESEARCH DIRECTOR | 1 | $18,500.01 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| POLICY ADVISOR | 1 | $12,222.23 |
| OFFICE MANAGER | 1 | $11,188.90 |
| PART-TIME EMPLOYEE | 2 | $10,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $8,761.12 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| CHIEF OF STAFF | 1 | $1,425.00 |
| Payroll total | 21 | $247,930.57 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914436 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0504807 | 2017-04-17 | 2017-01-05–2017-01-20 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| E0504809 | 2017-04-17 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| E0504811 | 2017-04-17 | 2017-03-02–2017-03-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $345.00 |
| 920031 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928151 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0527509 | 2017-06-22 | 2017-05-11–2017-05-26 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| E0527510 | 2017-06-22 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| E0527516 | 2017-06-22 | 2017-07-01–2017-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $119.85 |
| E0504804 | 2017-04-17 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $115.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913814 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 913815 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| E0504994 | 2017-04-17 | 2017-03-14–2017-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,035.88 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $210.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMED PAYMENT | $566.59 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $392.25 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $70.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.67 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918001 | 2017-04-25 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,968.25 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.46 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.62 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.49 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| E0499612 | 2017-04-05 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING COMPANY | $1,145.96 |
| E0501891 | 2017-04-06 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $145.93 |
Travel, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499308 | 2017-04-03 | 2017-01-31–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,252.00 |
| E0499311 | 2017-04-03 | 2017-01-26–2017-01-27 | LODGING | CITIBANK GOV CARD SERVICE | $118.98 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | TAXI/PARKING/TOLLS | 〃 | $8.74 |
| E0501920 | 2017-04-06 | 2017-02-07–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.10 |
| E0501921 | 2017-04-06 | 2017-01-16–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.54 |
| E0501922 | 2017-04-06 | 2017-02-08–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
| E0503290 | 2017-04-11 | 2017-03-26–2017-03-27 | LODGING | IndividualName withheld | $158.65 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $69.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.96 |
| E0503292 | 2017-04-11 | 2017-03-22–2017-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.51 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503294 | 2017-04-11 | 2017-01-05–2017-01-05 | MAINTENANCE / REPAIRS | MURATEC AMERICA INC | $441.84 |
| E0503295 | 2017-05-18 | 2017-02-14–2017-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,896.00 |
| E0524960 | 2017-06-16 | 2017-01-01–2017-11-30 | WARRANTIES | MURATEC AMERICA INC | $405.02 |
| E0524962 | 2017-06-16 | 2017-04-07–2017-11-30 | WARRANTIES | MURATEC AMERICA INC | $406.40 |
| 923751 | 2017-06-08 | 2017-01-26–2017-01-26 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | IMPACTOFFICE | $24.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $769.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501920 | 2017-04-06 | 2017-02-14–2017-02-14 | FOOD & BEVERAGE | IndividualName withheld | $10.21 |
| E0508751 | 2017-04-26 | 2017-01-18–2018-01-17 | WATER | QUENCH | $507.60 |
| E0508755 | 2017-04-27 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $9.99 |
| E0508756 | 2017-04-27 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $137.81 |
| E0508757 | 2017-04-27 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $5.69 |
| E0508758 | 2017-04-27 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $174.59 |
| E0508753 | 2017-04-28 | 2017-04-20–2018-04-19 | PUBLICATIONS/REFERENCE MAT'L | CRAIN'S CHICAGO BUSINESS | $45.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.22 |
| E0509758 | 2017-05-02 | 2017-03-23–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.05 |