1rows
$76.00paid 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 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 2019Apr – Jun 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$294,552.702018 HON. MIKE QUIGLEY ($5,857.32) · 2019 HON. MIKE QUIGLEY ($288,695.38) · Median member: $304,159.70
2019 so far$895,424.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $246,275.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE QUIGLEY | 2018 | $5,857.32 |
| 2019 HON. MIKE QUIGLEY | 2019 | $288,695.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,275.07 |
| 2 | Contractual services | Itemized | $6,289.85 |
| 3 | Rent, communications and utilities | Itemized | $15,756.05 |
| 4 | Printing and franked mail | Itemized | $9,756.09 |
| 5 | Travel | Itemized | $8,610.94 |
| 6 | Equipment | Itemized | $3,325.00 |
| 7 | Supplies and materials | Itemized | $4,539.70 |
| Member total | $294,552.70 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,125.00 |
| CASEWORKER | 2 | $25,333.35 |
| STAFF ASSISTANT | 2 | $19,916.66 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,750.00 |
| POLICY ADVISOR | 1 | $15,500.01 |
| CONGRESSIONAL AIDE | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 2 | $13,250.01 |
| CHIEF OF STAFF | 1 | $12,500.00 |
| LEGISLATIVE AIDE | 1 | $11,750.01 |
| DISTRICT SCHEDULER | 1 | $11,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,900.00 |
| other titles | 2 | $4,250.00 |
| Payroll total | 23 | $246,275.07 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147381 | 2019-07-08 | 2019-05-01–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | CFO COMPLIANCE LLC | $250.00 |
| 1152621 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159192 | 2019-07-31 | 2019-05-09–2019-05-24 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1159194 | 2019-07-31 | 2019-06-06–2019-06-21 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1159195 | 2019-07-31 | 2019-07-01–2019-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1167942 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181712 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142696 | 2019-07-08 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $65.56 |
| 1147367 | 2019-07-08 | 2019-05-09–2019-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $54.71 |
| 1147372 | 2019-07-08 | 2019-05-01–2019-05-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.86 |
| 1147374 | 2019-07-08 | 2019-05-17–2019-05-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.43 |
| 1147375 | 2019-07-08 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.44 |
| 1151749 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| 1151974 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $78.63 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.58 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.81 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,492.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.00 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| PIX0091004 | 2019-08-28 | 2019-08-14–2019-08-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147378 | 2019-07-08 | 2019-06-06–2019-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $250.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $196.89 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $47.41 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.10 |
| 1147405 | 2019-07-08 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $311.98 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186924 | 2019-09-24 | 2019-05-20–2019-05-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $800.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,566.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $959.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1128374 | 2019-07-08 | 2019-02-11–2019-02-11 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $5.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.14 |
| 1142683 | 2019-07-08 | 2019-02-12–2019-02-12 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $4.16 |
| 1142692 | 2019-07-08 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $35.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $150.23 |
| 1149085 | 2019-07-26 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.13 |
| 1159169 | 2019-07-30 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $2.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.00 |
| 1159171 | 2019-07-30 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $63.06 |
| 1159175 | 2019-07-30 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $14.99 |