Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$297,995.092018 HON. MIKE QUIGLEY ($32,621.14) · 2019 HON. MIKE QUIGLEY ($265,373.95) · Median member: $301,016.28
2019 so far$265,373.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $246,286.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE QUIGLEY | 2018 | $32,621.14 |
| 2019 HON. MIKE QUIGLEY | 2019 | $265,373.95 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,286.13 |
| 2 | Contractual services | Itemized | $7,132.02 |
| 3 | Rent, communications and utilities | Itemized | $18,920.60 |
| 4 | Printing and franked mail | Itemized | $181.30 |
| 5 | Travel | Itemized | $4,461.45 |
| 6 | Equipment | Itemized | $609.60 |
| 7 | Supplies and materials | Itemized | $20,403.99 |
| Member total | $297,995.09 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $25,875.00 |
| CASEWORKER | 4 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $17,666.67 |
| STAFF ASSISTANT | 3 | $16,199.99 |
| POLICY ADVISOR | 2 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,166.66 |
| CONGRESSIONAL AIDE | 2 | $13,250.01 |
| PART-TIME EMPLOYEE | 4 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $13,100.00 |
| CHIEF OF STAFF | 2 | $12,250.00 |
| LEGISLATIVE AIDE | 2 | $11,416.67 |
| DISTRICT SCHEDULER | 2 | $10,500.00 |
| SENIOR POLICY FELLOW | 1 | $6,666.67 |
| other titles | 8 | $20,694.45 |
| Payroll total | 44 | $246,286.13 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061635 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 | ||
| 01092902 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092903 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092904 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01049584 | SECURITY SERVICE | CHICAGO METRO CONSTRUCTION INC | $1,092.17 | ||
| 01061622 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $115.00 | ||
| 01077011 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $345.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064130 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 | ||
| 01069945 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 | ||
| 01076434 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $41.24 | ||
| 01076450 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.37 | ||
| 01076488 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,128.09 | ||
| 01077015 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $297.36 | ||
| 01077018 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $232.37 | ||
| 01077691 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.48 | ||
| 01078520 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 | ||
| 01078753 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$18.95 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.77 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.73 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$18.35 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.10 |
Travel, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061646 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 | ||
| 01076398 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.40 | ||
| 01076417 | MEALS | IndividualName withheld | $60.56 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.73 | ||
| 01076426 | MEALS | IndividualName withheld | $24.04 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.22 | ||
| 01077059 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.52 | ||
| 01077704 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 | ||
| 01077007 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.25 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059279 | WARRANTIES | MURATEC AMERICA INC | $609.60 |
Supplies and materials, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061610 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $6,500.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$336.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $485.59 | ||
| 01080377 | HABITATION EXPENSE | CITI PCARD-ART.COM/ALLPOSTERS.COM | $790.10 | ||
| 〃 | HABITATION EXPENSE | CITI PCARD-ARTTOFRAMES INC | $85.97 | ||
| 〃 | HABITATION EXPENSE | IndividualName withheld | $107.50 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$150.00 | ||
| 〃 | HABITATION EXPENSE | CITI PCARD-TARGET.COM | $164.26 | ||
| 01085683 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | −$6,500.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.79 |