Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$394,686.722017 HON. MIKE QUIGLEY ($5,894.31) · 2018 HON. MIKE QUIGLEY ($2,712.80) · 2019 HON. MIKE QUIGLEY ($386,079.61) · Median member: $368,947.66
2019 so far$1,281,504.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $317,264.21 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE QUIGLEY | 2017 | $5,894.31 |
| 2018 HON. MIKE QUIGLEY | 2018 | $2,712.80 |
| 2019 HON. MIKE QUIGLEY | 2019 | $386,079.61 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,264.21 |
| 2 | Contractual services | Itemized | $6,269.85 |
| 3 | Rent, communications and utilities | Itemized | $20,326.38 |
| 4 | Printing and franked mail | Itemized | $17,440.62 |
| 5 | Travel | Itemized | $9,577.33 |
| 6 | Equipment | Itemized | $8,449.80 |
| 7 | Supplies and materials | Itemized | $15,358.53 |
| Member total | $394,686.72 |
Staff, by title31 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 2 | $33,000.00 |
| CONGRESSIONAL AIDE | 2 | $31,861.09 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 2 | $26,388.88 |
| STAFF ASSISTANT | 2 | $25,249.99 |
| PART-TIME EMPLOYEE | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,333.33 |
| DISTRICT SCHEDULER | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,419.44 |
| CHIEF OF STAFF | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $8,747.22 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,005.57 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $6,812.50 |
| other titles | 6 | $20,446.18 |
| Payroll total | 31 | $317,264.21 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197335 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202194 | 2019-10-25 | 2019-08-01–2019-08-30 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $345.00 |
| 1202205 | 2019-10-25 | 2019-10-01–2019-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1202168 | 2019-10-28 | 2019-07-18–2019-07-19 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $115.00 |
| 1202196 | 2019-10-28 | 2019-09-12–2019-09-27 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1212280 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226982 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196484 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| 1196706 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 1202787 | 2019-10-29 | 2019-04-13–2019-05-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $287.37 |
| 〃 | 〃 | 2019-05-13–2019-06-12 | UTILITIES | 〃 | $297.37 |
| 〃 | 〃 | 2019-05-30–2019-06-29 | UTILITIES | 〃 | $222.73 |
| 〃 | 〃 | 2019-06-30–2019-07-29 | UTILITIES | 〃 | $232.23 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $406.88 |
| 1202931 | 2019-10-29 | 2019-07-30–2019-08-29 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $222.43 |
| 〃 | 〃 | 2019-08-30–2019-09-29 | UTILITIES | 〃 | $232.21 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $406.88 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.18 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.05 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$20.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.41 |
| 1202468 | 2019-10-25 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $227.50 |
| 1202199 | 2019-10-28 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $16,950.38 |
Travel, line by line79 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191038 | 2019-10-08 | 2019-07-10–2019-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.60 |
| 1191047 | 2019-10-08 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.01 |
| 1202479 | 2019-10-25 | 2019-08-07–2019-08-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.27 |
| 1202486 | 2019-10-25 | 2019-10-16–2019-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.25 |
| 1202161 | 2019-10-28 | 2019-07-13–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.83 |
| 〃 | 〃 | 2019-07-02–2019-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.50 |
| 1202227 | 2019-10-28 | 2019-07-02–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.40 |
| 1202228 | 2019-10-28 | 2019-06-04–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.59 |
| 〃 | 〃 | 2019-06-12–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1204365 | 2019-11-01 | 2019-10-12–2019-10-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $824.00 |
| 1204311 | 2019-10-30 | 2019-07-31–2019-07-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,712.80 |
| 1189138 | 2019-10-04 | 2018-03-28–2018-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,715.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1202465 | 2019-10-28 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.04 |
| 1202237 | 2019-10-29 | 2019-07-29–2019-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.07 |
| 1202787 | 2019-10-29 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH6ZF1BY0 AMZN | $39.99 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH3WY2A32 | $54.00 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH6FU7Q22 | $16.99 |
| 〃 | 〃 | 2019-06-02–2019-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $93.93 |
| 〃 | 〃 | 2019-07-23–2019-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MURATEC AMERICA | $1,495.86 |
| 1202931 | 2019-10-29 | 2019-08-27–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MURATEC AMERICA | $6,930.71 |
| 1202411 | 2019-10-30 | 2019-09-26–2019-09-27 | FOOD & BEVERAGE | IndividualName withheld | $70.65 |
| 1204334 | 2019-10-30 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $63.78 |