Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$350,216.622019 HON. MIKE QUIGLEY ($89,877.69) · 2020 HON. MIKE QUIGLEY ($260,338.93) · Median member: $362,416.13
2020 so far$260,338.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $247,865.27 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE QUIGLEY | 2019 | $89,877.69 |
| 2020 HON. MIKE QUIGLEY | 2020 | $260,338.93 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,865.27 |
| 2 | Contractual services | Itemized | $6,039.85 |
| 3 | Rent, communications and utilities | Itemized | $18,831.82 |
| 4 | Printing and franked mail | Itemized | $67,169.91 |
| 5 | Travel | Itemized | $2,465.94 |
| 6 | Equipment | Itemized | $609.60 |
| 7 | Supplies and materials | Itemized | $7,234.23 |
| Member total | $350,216.62 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $29,166.66 |
| CASEWORKER | 4 | $27,666.66 |
| DISTRICT DIRECTOR | 2 | $22,833.34 |
| CONGRESSIONAL AIDE | 4 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,833.33 |
| SENIOR POLICY ADVISOR | 2 | $20,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $17,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $15,369.99 |
| DISTRICT SCHEDULER | 2 | $12,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,083.34 |
| STAFF ASSISTANT | 2 | $11,583.34 |
| PART-TIME EMPLOYEE | 4 | $10,319.45 |
| COMMUNITY AFFAIRS SPECIALIST | 1 | $10,166.66 |
| CHIEF OF STAFF | 2 | $8,845.83 |
| SHARED EMPLOYEE | 2 | $2,750.00 |
| other titles | 2 | $2,496.67 |
| Payroll total | 39 | $247,865.27 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242645 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256801 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270817 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1233574 | 2020-01-03 | 2019-10-10–2019-10-25 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1233576 | 2020-01-03 | 2019-11-07–2019-11-22 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1233593 | 2020-01-03 | 2020-01-01–2020-03-31 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241792 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| 1242019 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 1256249 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| 1256460 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $69.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.67 |
| 1270349 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| 1270503 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.46 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.18 |
| 1241337 | 2020-01-15 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,387.06 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.03 |
| 1233566 | 2020-01-02 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1233567 | 2020-01-02 | 2019-12-06–2019-12-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1233568 | 2020-01-02 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1233588 | 2020-01-06 | 2019-11-05–2019-11-05 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $21,268.80 |
| 1233589 | 2020-01-06 | 2019-11-14–2019-11-14 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $21,208.80 |
Travel, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233569 | 2020-01-03 | 2019-11-02–2019-11-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $140.58 |
| 1233571 | 2020-01-03 | 2019-12-01–2019-12-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $256.61 |
| 〃 | 〃 | 2019-12-01–2019-12-02 | LODGING | IndividualName withheld | $137.75 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $48.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.40 |
| 1233641 | 2020-01-03 | 2019-12-03–2019-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 1233649 | 2020-01-03 | 2019-10-08–2019-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.60 |
| 1233650 | 2020-01-03 | 2019-11-04–2019-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.19 |
| 〃 | 〃 | 2019-11-21–2019-11-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.75 |
| 1233659 | 2020-01-03 | 2019-10-21–2019-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.43 |
Equipment, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248058 | 2020-01-28 | 2019-12-01–2020-11-30 | WARRANTIES | CITI PCARD-MURATEC AMERICA | $609.60 |
Supplies and materials, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.70 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.24 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $41.14 |
| 1276969 | 2020-03-31 | 2020-02-16–2020-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.70 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.15 |
| 1233596 | 2020-01-03 | 2019-10-31–2019-10-31 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $23.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.96 |
| 1233598 | 2020-01-03 | 2019-10-31–2019-10-31 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $44.76 |
| 1233600 | 2020-01-03 | 2019-11-15–2019-11-15 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $22.40 |