1rows
$53.04paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,624.072016 HON. MIKE QUIGLEY ($623.00) · 2017 HON. MIKE QUIGLEY ($21,150.33) · 2018 HON. MIKE QUIGLEY ($259,850.74) · Median member: $335,905.50
2018 so far$259,850.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $231,944.46 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE QUIGLEY | 2016 | $623.00 |
| 2017 HON. MIKE QUIGLEY | 2017 | $21,150.33 |
| 2018 HON. MIKE QUIGLEY | 2018 | $259,850.74 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,944.46 |
| 2 | Contractual services | Itemized | $6,714.25 |
| 3 | Rent, communications and utilities | Itemized | $24,500.26 |
| 4 | Printing and franked mail | Itemized | $1,834.18 |
| 5 | Travel | Itemized | $7,810.32 |
| 6 | Equipment | Itemized | $74.85 |
| 7 | Supplies and materials | Itemized | $8,745.75 |
| Member total | $281,624.07 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $40,166.66 |
| LEGISLATIVE ASSISTANT | 4 | $25,594.43 |
| DISTRICT DIRECTOR | 2 | $25,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $17,166.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| POLICY ADVISOR | 2 | $13,500.00 |
| PART-TIME EMPLOYEE | 4 | $11,750.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| DISTRICT SCHEDULER | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $6,350.00 |
| CHIEF OF STAFF | 2 | $2,499.99 |
| Payroll total | 38 | $231,944.46 |
Contractual services, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965585 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0599320 | 2018-02-14 | 2018-01-04–2018-01-04 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $70.00 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | JANITORIAL AND MAINT SERV | 〃 | $70.00 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 971674 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0606777 | 2018-03-13 | 2018-02-01–2018-02-01 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $70.00 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | JANITORIAL AND MAINT SERV | 〃 | $70.00 |
| 〃 | 〃 | 2018-02-16–2018-02-16 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965019 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 965020 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| E0596781 | 2018-02-06 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| E0596783 | 2018-02-06 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $51.39 |
| E0599330 | 2018-02-14 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.12 |
| 971172 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 971173 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $642.76 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $403.54 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.01 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.15 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0600551 | 2018-02-20 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING COMPANY | $1,128.47 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FOREIGN POLICY | $95.99 |
| E0608252 | 2018-03-16 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $147.50 |
| E0611960 | 2018-03-30 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.36 |
Travel, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597388 | 2018-02-07 | 2018-01-31–2018-02-02 | MEALS | IndividualName withheld | $83.22 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $156.75 |
| 〃 | 〃 | 2018-01-31–2018-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.48 |
| E0597387 | 2018-02-08 | 2018-01-31–2018-02-02 | MEALS | HON MIKE QUIGLEY | $53.04 |
| E0597389 | 2018-02-08 | 2018-02-01–2018-02-02 | LODGING | IndividualName withheld | $152.62 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $68.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.16 |
| E0599327 | 2018-02-14 | 2018-02-01–2018-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.60 |
| E0599328 | 2018-02-14 | 2018-02-06–2018-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.55 |
| E0599332 | 2018-02-14 | 2018-01-08–2018-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,034.40 |
Equipment, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0608253 | 2018-03-16 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | FOREST SECURITY INC | $74.85 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.09 |
| E0596765 | 2018-02-06 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $286.00 |
| E0599323 | 2018-02-14 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $51.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.81 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $124.67 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.87 |
| 969843 | 2018-03-05 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $34.45 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | 〃 | $14.99 |