1rows
$59.86paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,319.922016 HON. MIKE QUIGLEY ($17,738.00) · 2017 HON. MIKE QUIGLEY ($276,581.92) · Median member: $294,398.14
2017 so far$860,297.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $238,519.46 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE QUIGLEY | 2016 | $17,738.00 |
| 2017 HON. MIKE QUIGLEY | 2017 | $276,581.92 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,519.46 |
| 2 | Contractual services | Itemized | $6,157.70 |
| 3 | Rent, communications and utilities | Itemized | $19,341.68 |
| 4 | Printing and franked mail | Itemized | $3,088.19 |
| 5 | Travel | Itemized | $6,942.81 |
| 6 | Equipment | Itemized | $15,975.00 |
| 7 | Supplies and materials | Itemized | $4,295.08 |
| Member total | $294,319.92 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $48,319.44 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| POLICY ADVISOR | 1 | $12,500.01 |
| RESEARCH DIRECTOR | 1 | $12,333.34 |
| PART-TIME EMPLOYEE | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,855.57 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,333.33 |
| DISTRICT SCHEDULER | 1 | $7,177.77 |
| SHARED EMPLOYEE | 1 | $2,250.00 |
| CHIEF OF STAFF | 1 | $1,425.00 |
| other titles | 2 | $2,325.00 |
| Payroll total | 22 | $238,519.46 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931390 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937033 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0545111 | 2017-08-23 | 2017-05-10–2017-05-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $113.00 |
| E0547430 | 2017-09-07 | 2017-08-18–2017-08-18 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $70.00 |
| 942735 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0553753 | 2017-09-19 | 2017-10-01–2017-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $194.70 |
| E0555532 | 2017-09-20 | 2017-08-14–2017-08-14 | SECURITY SERVICE | FOREST SECURITY INC | $425.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930775 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 930776 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $356.05 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $396.49 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.67 |
| E0537058 | 2017-07-26 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,213.99 |
| E0539992 | 2017-08-04 | 2017-06-02–2017-06-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.61 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.72 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.64 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| E0539998 | 2017-08-04 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0539999 | 2017-08-04 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,501.17 |
| E0547425 | 2017-08-31 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | IndividualName withheld | $80.15 |
Travel, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930675 | 2017-07-18 | 2017-05-30–2017-06-01 | MEALS | HON MIKE QUIGLEY | $59.86 |
| E0537806 | 2017-07-27 | 2017-06-26–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 |
| E0539167 | 2017-08-02 | 2017-05-09–2017-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 |
| E0540477 | 2017-08-09 | 2017-05-05–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.53 |
| E0540476 | 2017-08-10 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.38 |
| E0543099 | 2017-08-17 | 2017-06-27–2017-06-28 | MEALS | IndividualName withheld | $42.37 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.22 |
| E0543363 | 2017-08-17 | 2017-06-03–2017-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.89 |
| 〃 | 〃 | 2017-06-03–2017-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934754 | 2017-07-20 | 2017-06-01–2017-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $999.00 |
| 934855 | 2017-07-20 | 2017-06-12–2017-06-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | W.B. MASON CO. INC | $908.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,360.00 |
| 935152 | 2017-07-26 | 2017-06-12–2017-06-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | W.B. MASON CO. INC | $908.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,630.00 |
| 936239 | 2017-08-17 | 2017-01-15–2017-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | GEORGE W ALLEN COMPANY INC | $999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $171.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FOREST SECURITY INC | $479.40 |
| 932397 | 2017-07-21 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.56 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.78 |
| E0539995 | 2017-08-04 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $220.46 |
| E0539997 | 2017-08-04 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $63.87 |
| E0543363 | 2017-08-17 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.04 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $104.66 |
| E0544385 | 2017-08-21 | 2017-07-16–2017-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.51 |
| E0544390 | 2017-08-22 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | IndividualName withheld | $9.90 |