2rows
$137.78paid 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 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 2020Apr – Jun 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$366,659.322019 HON. MIKE QUIGLEY ($10,104.73) · 2020 HON. MIKE QUIGLEY ($356,554.59) · Median member: $321,766.04
2020 so far$930,304.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $252,433.74 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE QUIGLEY | 2019 | $10,104.73 |
| 2020 HON. MIKE QUIGLEY | 2020 | $356,554.59 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,433.74 |
| 2 | Contractual services | Itemized | $6,044.85 |
| 3 | Rent, communications and utilities | Itemized | $27,004.79 |
| 4 | Printing and franked mail | Itemized | $65,720.54 |
| 5 | Travel | Itemized | $2,898.05 |
| 6 | Equipment | Itemized | $6,790.94 |
| 7 | Supplies and materials | Itemized | $5,766.41 |
| Member total | $366,659.32 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $9,000.01 |
| CHIEF OF STAFF | 1 | $6,768.75 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| other titles | 3 | $4,860.00 |
| Payroll total | 22 | $252,433.74 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312827 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1318162 | 2020-07-29 | 2020-07-01–2020-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1323168 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1329655 | 2020-09-03 | 2020-07-17–2020-07-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $160.00 |
| 1333420 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338271 | 2020-09-28 | 2020-08-10–2020-08-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1338279 | 2020-09-28 | 2020-09-18–2020-09-18 | TRAINING | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310319 | 2020-07-10 | 2020-04-13–2020-05-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $296.35 |
| 〃 | 〃 | 2020-04-30–2020-05-29 | UTILITIES | CITI PCARD-COMCAST CHICAGO CS 1X | $229.71 |
| 〃 | 〃 | 2020-05-13–2020-06-12 | UTILITIES | 〃 | $296.35 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $369.09 |
| 〃 | 〃 | 2020-02-14–2020-05-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $3,810.55 |
| 〃 | 〃 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ZOOM.US | $15.89 |
| 1312317 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| 1312477 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 1315621 | 2020-07-20 | 2020-05-30–2020-06-29 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $227.37 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $369.09 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.12 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,644.42 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.64 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,826.26 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.55 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$18.15 |
| 1318158 | 2020-07-30 | 2020-07-17–2020-07-17 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $20,726.44 |
| 1320263 | 2020-08-06 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $20,405.10 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.06 |
Travel, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310205 | 2020-07-10 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1310260 | 2020-07-10 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-05-26–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $126.00 |
| 1319702 | 2020-08-04 | 2020-05-14–2020-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.57 |
| 1319707 | 2020-08-04 | 2020-07-07–2020-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.98 |
| 1319519 | 2020-08-05 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1338284 | 2020-09-28 | 2019-11-20–2019-11-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $1,318.00 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,133.94 |
Supplies and materials, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310319 | 2020-07-10 | 2020-05-17–2020-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-05-27–2021-05-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEDAILYBEASONLINE | $35.00 |
| 1315621 | 2020-07-20 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806104482951 | $25.98 |
| 〃 | 〃 | 2020-06-09–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $91.48 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | SOFTWARE LESS THAN $500 | CITI PCARD-CNP The New Yorker | $12.72 |
| 1318164 | 2020-07-29 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $29.03 |
| 1318167 | 2020-07-29 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $23.97 |
| 1318169 | 2020-07-29 | 2020-04-16–2020-04-16 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $23.96 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.87 |
| 1319702 | 2020-08-04 | 2020-05-01–2020-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.61 |