Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$355,719.582017 HON. MIKE QUIGLEY ($11,147.00) · 2018 HON. MIKE QUIGLEY ($3,217.35) · 2019 HON. MIKE QUIGLEY ($341,355.23) · Median member: $303,726.00
2019 so far$606,729.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,208.38 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE QUIGLEY | 2017 | $11,147.00 |
| 2018 HON. MIKE QUIGLEY | 2018 | $3,217.35 |
| 2019 HON. MIKE QUIGLEY | 2019 | $341,355.23 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,208.38 |
| 2 | Contractual services | Itemized | $13,360.69 |
| 3 | Rent, communications and utilities | Itemized | $18,872.72 |
| 4 | Printing and franked mail | Itemized | $46,767.63 |
| 5 | Travel | Itemized | $16,272.45 |
| 6 | Equipment | Itemized | $8,227.00 |
| 7 | Supplies and materials | Itemized | $9,010.71 |
| Member total | $355,719.58 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $25,875.00 |
| CASEWORKER | 2 | $23,083.34 |
| STAFF ASSISTANT | 2 | $19,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SENIOR POLICY ADVISOR | 1 | $16,250.00 |
| POLICY ADVISOR | 1 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| CONGRESSIONAL AIDE | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $11,750.01 |
| CHIEF OF STAFF | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $10,833.34 |
| SENIOR POLICY FELLOW | 1 | $9,583.34 |
| other titles | 2 | $4,250.00 |
| Payroll total | 20 | $243,208.38 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108362 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1077014 | 2019-04-23 | 2019-01-03–2019-01-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $300.00 |
| 1100527 | 2019-04-23 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1105585 | 2019-04-24 | 2019-04-01–2019-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1105598 | 2019-04-24 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $275.00 |
| 1125804 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1128494 | 2019-05-24 | 2019-03-25–2019-03-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 1128347 | 2019-05-30 | 2019-04-30–2019-05-09 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,475.84 |
| 1137805 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107477 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| 1107710 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 1100529 | 2019-04-23 | 2019-02-21–2019-03-22 | UTILITIES | COMMONWEALTH EDISON COMPANY | $502.57 |
| 1103857 | 2019-04-24 | 2019-02-12–2019-02-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.37 |
| 1113059 | 2019-04-24 | 2019-04-14–2019-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,176.48 |
| 1113063 | 2019-04-24 | 2019-03-14–2019-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,173.57 |
| 1113065 | 2019-04-24 | 2019-02-14–2019-03-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,173.57 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $73.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $531.96 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.92 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,063.87 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.59 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 1100530 | 2019-04-23 | 2019-01-04–2019-01-04 | PRINTING & REPRODUCTION | CONSOLIDATED PRINTING COMPANY | $675.00 |
| 1103851 | 2019-04-23 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1103854 | 2019-04-23 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line95 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100525 | 2019-04-23 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.47 |
| 〃 | 〃 | 2019-03-01–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.75 |
| 1100526 | 2019-04-23 | 2019-02-05–2019-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.59 |
| 1105577 | 2019-04-23 | 2019-02-11–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.53 |
| 1105593 | 2019-04-23 | 2019-03-01–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.14 |
| 1105597 | 2019-04-23 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.47 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.10 |
| 1100537 | 2019-04-24 | 2019-02-01–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.38 |
| 〃 | 〃 | 2019-02-06–2019-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1100550 | 2019-04-24 | 2019-02-01–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.25 |
Equipment, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105237 | 2019-04-10 | 2018-09-28–2018-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | MURATEC AMERICA INC | $7,615.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $612.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112522 | 2019-04-24 | 2019-01-01–2019-12-31 | WATER | ENVIRONMENTAL FUTURES INC | $540.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.51 |
| 1121205 | 2019-05-17 | 2019-04-24–2019-04-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,868.49 |
| 1124596 | 2019-05-20 | 2019-03-19–2019-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com MW0UY2A80 | $20.80 |
| 〃 | 〃 | 2019-03-20–2019-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.63 |
| 1124577 | 2019-05-23 | 2019-04-05–2019-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW4S57KM0 | $38.97 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | HABITATION EXPENSE | CITI PCARD-ART SIGNWORKS INC | $290.00 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW2YY72J2 | $10.51 |
| 〃 | 〃 | 2019-04-06–2019-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW54A2RE1 | $37.18 |