1rows
$55.47paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,113.152016 HON. MIKE QUIGLEY ($1,128.00) · 2017 HON. MIKE QUIGLEY ($8,924.00) · 2018 HON. MIKE QUIGLEY ($342,061.15) · Median member: $350,022.37
2018 so far$1,257,256.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $294,716.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE QUIGLEY | 2016 | $1,128.00 |
| 2017 HON. MIKE QUIGLEY | 2017 | $8,924.00 |
| 2018 HON. MIKE QUIGLEY | 2018 | $342,061.15 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,716.56 |
| 2 | Contractual services | Itemized | $12,973.46 |
| 3 | Rent, communications and utilities | Itemized | $19,500.07 |
| 4 | Printing and franked mail | Itemized | $317.55 |
| 5 | Travel | Itemized | $9,422.77 |
| 6 | Equipment | Itemized | $9,355.00 |
| 7 | Supplies and materials | Itemized | $5,827.74 |
| Member total | $352,113.15 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $33,802.76 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,250.00 |
| CASEWORKER | 2 | $25,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,500.00 |
| PART-TIME EMPLOYEE | 2 | $19,750.01 |
| POLICY ADVISOR | 1 | $18,499.99 |
| SENIOR POLICY ADVISOR | 1 | $18,366.66 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,999.99 |
| CONGRESSIONAL AIDE | 1 | $16,249.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,749.99 |
| DISTRICT SCHEDULER | 1 | $11,999.99 |
| STAFF ASSISTANT | 1 | $11,763.88 |
| CHIEF OF STAFF | 1 | $5,499.99 |
| other titles | 2 | $3,533.33 |
| Payroll total | 20 | $294,716.56 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657361 | 2018-10-01 | 2018-10-01–2018-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1025248 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028611 | 2018-10-23 | 2018-09-13–2018-09-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1038353 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1041884 | 2018-11-30 | 2018-10-11–2018-10-26 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1041890 | 2018-11-30 | 2018-10-24–2018-10-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,083.61 |
| 1050805 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658625 | 2018-10-03 | 2018-08-14–2018-09-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,497.48 |
| 1024743 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 1024744 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,650.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $215.72 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMED PAYMENT | $203.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $380.97 |
| 1028652 | 2018-10-19 | 2018-10-13–2018-11-12 | UTILITIES | COMCAST | $281.01 |
| 1028682 | 2018-10-22 | 2018-09-17–2018-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.41 |
| 1028605 | 2018-10-23 | 2018-08-20–2018-09-19 | UTILITIES | COMMONWEALTH EDISON COMPANY | $189.14 |
| 1028626 | 2018-10-23 | 2018-10-14–2018-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,357.46 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.90 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.28 |
| E0658619 | 2018-10-04 | 2018-09-12–2018-09-24 | PRINTING & REPRODUCTION | IndividualName withheld | $9.98 |
| 1028638 | 2018-10-19 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1041859 | 2018-11-28 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658620 | 2018-10-04 | 2018-09-09–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.01 |
| 1024042 | 2018-10-15 | 2018-07-14–2018-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.44 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| 1024044 | 2018-10-15 | 2018-08-02–2018-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.78 |
| 〃 | 〃 | 2018-08-14–2018-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.25 |
| 1028610 | 2018-10-22 | 2018-10-10–2018-10-11 | MEALS | IndividualName withheld | $50.77 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.52 |
| 1028621 | 2018-10-22 | 2018-09-07–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.72 |
| 〃 | 〃 | 2018-09-14–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.35 |
| 1028636 | 2018-10-22 | 2018-09-21–2018-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.03 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028975 | 2018-10-19 | 2018-05-04–2018-05-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | MURATEC AMERICA INC | $7,615.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $612.00 |
| E0655278 | 2018-10-02 | 2016-12-08–2016-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,029.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024044 | 2018-10-15 | 2018-08-23–2018-08-23 | FOOD & BEVERAGE | IndividualName withheld | $65.32 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $28.73 |
| 1028630 | 2018-10-23 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $14.24 |
| 1028633 | 2018-10-23 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $38.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.97 |
| 1023231 | 2018-10-28 | 2018-09-06–2018-09-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.29 |
| 1031801 | 2018-10-31 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $30.17 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.19 |