Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,842.112018 HON. MIKE QUIGLEY ($297,842.11) · Median member: $302,276.68
2018 so far$557,692.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $230,411.11 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE QUIGLEY | 2018 | $297,842.11 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,411.11 |
| 2 | Contractual services | Itemized | $6,982.35 |
| 3 | Rent, communications and utilities | Itemized | $17,234.77 |
| 4 | Printing and franked mail | Itemized | $33,265.52 |
| 5 | Travel | Itemized | $7,211.85 |
| 6 | Supplies and materials | Itemized | $2,736.51 |
| Member total | $297,842.11 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,172.21 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| POLICY ADVISOR | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 2 | $11,750.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,750.01 |
| DISTRICT SCHEDULER | 2 | $7,388.89 |
| STAFF ASSISTANT/LEG CORRES | 1 | $5,613.89 |
| CASEWORKER | 1 | $4,830.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,666.67 |
| CHIEF OF STAFF | 1 | $2,499.99 |
| other titles | 3 | $2,238.89 |
| Payroll total | 23 | $230,411.11 |
Contractual services, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983005 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0619262 | 2018-04-25 | 2018-03-01–2018-03-01 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $70.00 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | JANITORIAL AND MAINT SERV | 〃 | $70.00 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | JANITORIAL AND MAINT SERV | 〃 | $70.00 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| E0620559 | 2018-04-28 | 2018-03-23–2018-03-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $560.00 |
| E0623046 | 2018-05-10 | 2018-04-12–2018-04-12 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $70.00 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613145 | 2018-04-04 | 2018-02-21–2018-03-22 | UTILITIES | COMED | $465.36 |
| 982500 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 982501 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $496.58 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $403.54 |
| E0619263 | 2018-04-24 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.92 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $76.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.67 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.76 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.98 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0634389 | 2018-06-20 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| E0635917 | 2018-06-26 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $10,601.45 |
| E0635918 | 2018-06-26 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $22,076.83 |
Travel, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612641 | 2018-04-03 | 2018-02-06–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.63 |
| E0612649 | 2018-04-03 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.17 |
| 〃 | 〃 | 2018-02-13–2018-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.00 |
| E0619261 | 2018-04-25 | 2018-03-01–2018-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.22 |
| E0619264 | 2018-04-25 | 2018-04-10–2018-04-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.76 |
| E0619265 | 2018-04-25 | 2018-03-07–2018-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.74 |
| E0619267 | 2018-04-25 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $877.10 |
| E0623638 | 2018-05-15 | 2018-04-02–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.22 |
| 〃 | 〃 | 2018-04-09–2018-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0623652 | 2018-05-15 | 2018-03-08–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.74 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612649 | 2018-04-03 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.98 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 981922 | 2018-04-12 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.69 |
| E0619653 | 2018-04-27 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $25.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $134.18 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.01 |
| E0620560 | 2018-05-03 | 2018-01-18–2018-12-31 | WATER | QUENCH | $484.40 |
| 986847 | 2018-05-10 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $114.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.39 |