1rows
$30.25paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$363,531.042015 HON. MIKE QUIGLEY ($250.00) · 2016 HON. MIKE QUIGLEY ($1,398.00) · 2017 HON. MIKE QUIGLEY ($4,380.44) · 2018 HON. MIKE QUIGLEY ($357,502.60) · Median member: $312,059.33
2018 so far$915,195.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,199.91 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE QUIGLEY | 2015 | $250.00 |
| 2016 HON. MIKE QUIGLEY | 2016 | $1,398.00 |
| 2017 HON. MIKE QUIGLEY | 2017 | $4,380.44 |
| 2018 HON. MIKE QUIGLEY | 2018 | $357,502.60 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,199.91 |
| 2 | Contractual services | Itemized | $7,003.75 |
| 3 | Rent, communications and utilities | Itemized | $20,729.15 |
| 4 | Printing and franked mail | Itemized | $84,053.16 |
| 5 | Travel | Itemized | $11,761.90 |
| 6 | Equipment | Itemized | $2,096.00 |
| 7 | Supplies and materials | Itemized | $4,687.17 |
| Member total | $363,531.04 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $26,605.54 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| CONGRESSIONAL AIDE | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| CASEWORKER | 2 | $15,511.10 |
| POLICY ADVISOR | 1 | $14,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $11,750.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,749.99 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| CHIEF OF STAFF | 1 | $2,499.99 |
| SHARED EMPLOYEE | 1 | $2,250.00 |
| other titles | 1 | $2,083.33 |
| Payroll total | 20 | $233,199.91 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001157 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009581 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0650406 | 2018-08-24 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| E0650407 | 2018-08-24 | 2018-06-07–2018-06-22 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1014514 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0657365 | 2018-09-27 | 2018-08-02–2018-08-02 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $70.00 |
| 〃 | 〃 | 2018-08-03–2018-08-03 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 〃 | 〃 | 2018-08-16–2018-08-16 | JANITORIAL AND MAINT SERV | 〃 | $70.00 |
| 〃 | 〃 | 2018-08-17–2018-08-17 | JANITORIAL AND MAINT SERV | 〃 | $45.00 |
| 〃 | 〃 | 2018-08-30–2018-08-30 | JANITORIAL AND MAINT SERV | 〃 | $70.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639751 | 2018-07-13 | 2018-06-11–2018-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.12 |
| 1000648 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 1000649 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $281.03 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $441.37 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $403.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS E2472- | $63.43 |
| E0641399 | 2018-07-20 | 2018-06-14–2018-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,280.71 |
| E0641402 | 2018-07-20 | 2018-05-21–2018-06-20 | UTILITIES | COMMONWEALTH EDISON COMPANY | $402.85 |
| E0643662 | 2018-07-25 | 2018-07-12–2018-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.89 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,423.18 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.17 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,857.28 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.36 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,273.34 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| E0650404 | 2018-08-24 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $22,273.41 |
| E0650421 | 2018-08-29 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $19,771.48 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639752 | 2018-07-17 | 2018-05-02–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.39 |
| 〃 | 〃 | 2018-05-17–2018-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0641385 | 2018-07-20 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.33 |
| 〃 | 〃 | 2018-06-04–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0641391 | 2018-07-20 | 2018-06-03–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.12 |
| E0641393 | 2018-07-20 | 2018-06-30–2018-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $125.30 |
| E0641395 | 2018-07-20 | 2018-06-29–2018-06-30 | LODGING | IndividualName withheld | $138.00 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | MEALS | IndividualName withheld | $26.55 |
| E0641473 | 2018-07-20 | 2018-05-30–2018-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,868.00 |
| 〃 | 〃 | 2018-06-19–2018-07-12 | LODGING | 〃 | $849.97 |
Equipment, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0655293 | 2018-09-28 | 2017-12-26–2017-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,096.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $11.98 |
| E0641480 | 2018-07-19 | 2018-06-06–2018-06-06 | WATER | GARVEYS OFFICE PRODUCTS INC | $10.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $37.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.80 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.94 |
| E0643666 | 2018-08-01 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $245.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $26.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.35 |
| E0650513 | 2018-08-25 | 2018-07-23–2018-07-23 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $38.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $146.15 |