Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$318,943.012017 HON. MIKE QUIGLEY ($2,339.98) · 2018 HON. MIKE QUIGLEY ($1,190.16) · 2020 HON. MIKE QUIGLEY ($57,715.95) · 2021 HON. MIKE QUIGLEY ($257,696.92) · Median member: $322,248.92
2021 so far$257,696.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $253,894.84 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE QUIGLEY | 2017 | $2,339.98 |
| 2018 HON. MIKE QUIGLEY | 2018 | $1,190.16 |
| 2020 HON. MIKE QUIGLEY | 2020 | $57,715.95 |
| 2021 HON. MIKE QUIGLEY | 2021 | $257,696.92 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,894.84 |
| 2 | Contractual services | Itemized | $6,034.85 |
| 3 | Rent, communications and utilities | Itemized | $10,577.17 |
| 4 | Printing and franked mail | Itemized | $28,757.65 |
| 5 | Travel | Itemized | $5,866.14 |
| 6 | Equipment | Itemized | $3,266.40 |
| 7 | Supplies and materials | Itemized | $10,545.96 |
| Member total | $318,943.01 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 4 | $29,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,166.67 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $19,125.00 |
| CONGRESSIONAL AIDE | 2 | $18,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $18,249.99 |
| COMMUNITY AFFAIRS SPECIALIST | 2 | $15,750.00 |
| LEGISLATIVE DIRECTOR | 3 | $15,054.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,249.99 |
| COMMUNITY LIAISON | 2 | $9,249.99 |
| CHIEF OF STAFF | 3 | $7,321.82 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| SHARED EMPLOYEE | 3 | $5,000.00 |
| other titles | 5 | $11,976.39 |
| Payroll total | 42 | $253,894.84 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375035 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385679 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390232 | 2021-02-24 | 2021-01-25–2021-01-29 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $115.00 |
| 1396940 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1378945 | 2021-01-26 | 2020-12-04–2020-12-18 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $160.00 |
| 1378949 | 2021-01-26 | 2020-12-15–2020-12-15 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390224 | 2021-02-23 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.23 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.67 |
| 1392911 | 2021-03-08 | 2021-01-07–2021-02-06 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $180.06 |
| 〃 | 〃 | 2021-01-13–2021-02-12 | UTILITIES | 〃 | $323.27 |
| 〃 | 〃 | 2021-01-30–2021-02-28 | UTILITIES | 〃 | $266.94 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $374.65 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.74 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,475.17 |
| 1374446 | 2021-01-22 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $18,257.24 |
Travel, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389388 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.95 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $136.95 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $184.98 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1393254 | 2021-03-09 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $267.20 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 1375992 | 2021-01-21 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.10 |
| 〃 | 〃 | 2020-12-07–2020-12-07 | COMMERCIAL TRANSPORTATION | 〃 | $124.10 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,266.40 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378953 | 2021-01-26 | 2021-01-01–2021-12-31 | WATER | QUENCH USA LLC | $524.06 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.70 |
| 1389428 | 2021-02-19 | 2021-01-19–2021-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $20.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.53 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.20 |
| 1392911 | 2021-03-08 | 2021-02-03–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 337O104O3 | $54.99 |
| 〃 | 〃 | 2021-02-13–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $92.00 |
| 〃 | 〃 | 2021-02-19–2021-03-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |