Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,574.762016 HON. MIKE QUIGLEY ($9,204.00) · 2017 HON. MIKE QUIGLEY ($361,370.76) · Median member: $341,527.33
2017 so far$1,221,668.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,175.01 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE QUIGLEY | 2016 | $9,204.00 |
| 2017 HON. MIKE QUIGLEY | 2017 | $361,370.76 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,175.01 |
| 2 | Contractual services | Itemized | $7,806.22 |
| 3 | Rent, communications and utilities | Itemized | $16,254.42 |
| 4 | Printing and franked mail | Itemized | $72,540.07 |
| 5 | Travel | Itemized | $4,510.67 |
| 6 | Equipment | Itemized | $9,853.72 |
| 7 | Supplies and materials | Itemized | $8,434.65 |
| Member total | $370,574.76 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.00 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| SENIOR POLICY ADVISOR | 1 | $18,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,499.99 |
| PART-TIME EMPLOYEE | 2 | $15,750.01 |
| POLICY ADVISOR | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.00 |
| DISTRICT SCHEDULER | 1 | $10,499.99 |
| CHIEF OF STAFF | 1 | $3,425.00 |
| SHARED EMPLOYEE | 1 | $2,250.00 |
| Payroll total | 18 | $251,175.01 |
Contractual services, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948143 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0559110 | 2017-10-17 | 2017-09-14–2017-09-14 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $70.00 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | JANITORIAL AND MAINT SERV | 〃 | $70.00 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| E0561965 | 2017-10-25 | 2017-06-08–2017-06-08 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $70.00 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | JANITORIAL AND MAINT SERV | 〃 | $70.00 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| E0561994 | 2017-10-25 | 2017-08-03–2017-08-03 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $70.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559111 | 2017-10-11 | 2017-07-31–2017-07-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.48 |
| E0559113 | 2017-10-12 | 2017-05-26–2017-05-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.63 |
| E0559114 | 2017-10-12 | 2017-04-14–2017-04-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.11 |
| E0559115 | 2017-10-12 | 2017-05-03–2017-05-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.68 |
| E0559112 | 2017-10-15 | 2017-07-12–2017-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.05 |
| 947529 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 947530 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $479.73 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $396.37 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.24 |
| 952288 | 2017-10-30 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,052.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $698.69 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,234.66 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.76 |
| E0566425 | 2017-11-06 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0567892 | 2017-11-12 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0567894 | 2017-11-12 | 2017-08-07–2017-08-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $697.50 |
| 958991 | 2017-12-18 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $22,536.52 |
Travel, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559116 | 2017-10-13 | 2017-08-22–2017-08-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $206.40 |
| 〃 | 〃 | 2017-08-14–2017-08-16 | TAXI/PARKING/TOLLS | 〃 | $149.01 |
| E0559107 | 2017-10-16 | 2017-09-16–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.51 |
| E0559108 | 2017-10-19 | 2017-08-22–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.09 |
| E0564622 | 2017-10-31 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $735.20 |
| AC-13500 | 2017-11-02 | 2017-08-14–2017-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | −$11.75 |
| E0566422 | 2017-11-06 | 2017-08-11–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.57 |
| E0566423 | 2017-11-06 | 2017-09-07–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.81 |
| E0566424 | 2017-11-09 | 2017-09-05–2017-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.20 |
| E0573836 | 2017-12-07 | 2017-09-27–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,252.00 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0579675 | 2017-12-31 | 2017-11-30–2017-11-30 | WARRANTIES | MURATEC AMERICA INC | $609.60 |
| E0579676 | 2017-12-31 | 2017-12-01–2018-11-30 | WARRANTIES | MURATEC AMERICA INC | $441.84 |
| E0579677 | 2017-12-31 | 2017-12-01–2018-03-31 | WARRANTIES | MURATEC AMERICA INC | $147.28 |
| 963369 | 2017-12-19 | 2017-07-28–2017-07-28 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 3 | W.B. MASON CO. INC | $2,175.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,480.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0553743 | 2017-10-05 | 2017-08-22–2017-08-22 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | −$223.36 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $118.75 |
| E0561972 | 2017-10-25 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $125.27 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $67.38 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | 〃 | $11.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.31 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.56 |
| E0566421 | 2017-11-08 | 2017-11-22–2018-11-21 | PUBLICATIONS/REFERENCE MAT'L | CHICAGO SUN-TIMES | $343.20 |
| E0569249 | 2017-11-17 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $92.89 |