Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$408,744.112019 HON. MIKE QUIGLEY ($2,671.00) · 2020 HON. MIKE QUIGLEY ($406,073.11) · Median member: $373,877.00
2020 so far$1,336,377.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $340,080.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE QUIGLEY | 2019 | $2,671.00 |
| 2020 HON. MIKE QUIGLEY | 2020 | $406,073.11 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,080.52 |
| 2 | Contractual services | Itemized | $6,339.85 |
| 3 | Rent, communications and utilities | Itemized | $18,708.83 |
| 4 | Printing and franked mail | Itemized | $36,929.60 |
| 5 | Travel | Itemized | $2,293.13 |
| 6 | Equipment | Itemized | $2,273.00 |
| 7 | Supplies and materials | Itemized | $2,119.18 |
| Member total | $408,744.11 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $40,000.02 |
| CASEWORKER | 2 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SENIOR POLICY ADVISOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $25,750.00 |
| CONGRESSIONAL AIDE | 1 | $23,499.99 |
| COMMUNITY AFFAIRS SPECIALIST | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,716.77 |
| DISTRICT SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| PRESS ASSISTANT | 1 | $6,680.55 |
| other titles | 3 | $9,564.44 |
| Payroll total | 20 | $340,080.52 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338273 | 2020-10-02 | 2020-10-01–2020-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1343895 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353624 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356802 | 2020-11-19 | 2020-09-07–2020-09-25 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1356803 | 2020-11-19 | 2020-10-05–2020-10-23 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1363274 | 2020-12-16 | 2020-11-02–2020-11-30 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $300.00 |
| 1364538 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342711 | 2020-10-15 | 2020-08-13–2020-09-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $293.89 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | UTILITIES | 〃 | $227.91 |
| 〃 | 〃 | 2020-07-21–2020-08-19 | UTILITIES | CITI PCARD-COMM ED COMM PMT | $171.56 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $370.38 |
| 1343389 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| 1343548 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $75.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.67 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.24 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,475.44 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.40 |
| 1342285 | 2020-10-14 | 2020-07-15–2020-08-04 | ADVERTISEMENTS | ONTARIO STREET DIGITAL LLC | $4,000.00 |
| 1363259 | 2020-12-17 | 2020-11-12–2020-11-12 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $3,000.00 |
| 1363256 | 2020-12-18 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $19,426.32 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342341 | 2020-10-14 | 2020-09-09–2020-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $277.08 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-10–2020-09-11 | LODGING | 〃 | $94.00 |
| 〃 | 〃 | 2020-09-11–2020-09-12 | LODGING | 〃 | $220.55 |
| 1352801 | 2020-11-18 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.15 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $124.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1329666 | 2020-10-01 | 2019-10-15–2019-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $695.00 |
| 1341341 | 2020-10-14 | 2020-07-06–2020-07-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $579.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $999.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342304 | 2020-10-14 | 2020-10-02–2020-10-02 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $47.30 |
| 1342711 | 2020-10-15 | 2020-09-14–2020-11-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $90.84 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS CHIC SUBSCRIP | $169.00 |
| 〃 | 〃 | 2020-09-19–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $15.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.23 |
| 1356770 | 2020-11-19 | 2020-10-01–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $15.89 |
| 〃 | 〃 | 2020-10-19–2020-11-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1358018 | 2020-11-23 | 2020-11-12–2020-11-12 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $85.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.27 |