5rows
$328.41paid 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 2025Apr – Jun 2020
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 2020Jan – Mar 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$340,173.692019 HON. MIKE QUIGLEY ($26,763.20) · 2020 HON. MIKE QUIGLEY ($313,410.49) · Median member: $323,093.34
2020 so far$573,749.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $247,840.41 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE QUIGLEY | 2019 | $26,763.20 |
| 2020 HON. MIKE QUIGLEY | 2020 | $313,410.49 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,840.41 |
| 2 | Contractual services | Itemized | $6,499.85 |
| 3 | Rent, communications and utilities | Itemized | $19,629.85 |
| 4 | Printing and franked mail | Itemized | $35,676.40 |
| 5 | Travel | Itemized | $5,836.30 |
| 6 | Equipment | Itemized | $15,779.14 |
| 7 | Supplies and materials | Itemized | $8,911.74 |
| Member total | $340,173.69 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| CASEWORKER | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,249.99 |
| CONGRESSIONAL AIDE | 1 | $18,000.00 |
| COMMUNITY AFFAIRS SPECIALIST | 1 | $15,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,054.99 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $10,000.01 |
| CHIEF OF STAFF | 1 | $6,768.75 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 2 | $1,266.67 |
| Payroll total | 20 | $247,840.41 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284976 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1287304 | 2020-05-05 | 2020-03-12–2020-03-13 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $115.00 |
| 1289223 | 2020-05-05 | 2020-01-02–2020-01-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $345.00 |
| 1289229 | 2020-05-05 | 2020-04-01–2020-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1289225 | 2020-05-06 | 2020-02-13–2020-02-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1292534 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302596 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1287302 | 2020-05-05 | 2019-12-05–2019-12-20 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277115 | 2020-04-08 | 2020-01-13–2020-02-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $296.35 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $367.49 |
| 1277142 | 2020-04-08 | 2020-03-13–2020-04-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $296.35 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $367.49 |
| 1284497 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| 1284655 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.67 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.03 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,282.41 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.85 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1291863 | 2020-05-18 | 2020-05-02–2020-05-02 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $23,088.51 |
| 1287293 | 2020-05-05 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1287296 | 2020-05-05 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 |
Travel, line by line67 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277039 | 2020-04-07 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-01-23–2020-01-25 | LODGING | 〃 | $774.84 |
| 1277067 | 2020-04-07 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280653 | 2020-04-10 | 2020-03-17–2020-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,251.19 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 13 | 〃 | $1,028.95 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277013 | 2020-04-08 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Z21TS2UX3 | $119.99 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com U69QA0D83 | $23.73 |
| 〃 | 〃 | 2020-01-11–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $79.27 |
| 1277115 | 2020-04-08 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BN4BZ9HT3 | $9.98 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 1277142 | 2020-04-08 | 2020-03-03–2020-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $91.98 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $15.89 |
| 1289240 | 2020-05-05 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $26.57 |
| 1289241 | 2020-05-05 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $69.39 |
| 1289243 | 2020-05-05 | 2020-02-05–2020-02-05 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $2.72 |