Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 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$315,742.672020 HON. MIKE QUIGLEY ($126.56) · 2021 HON. MIKE QUIGLEY ($315,616.11) · Median member: $323,381.05
2021 so far$877,740.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $258,160.11 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE QUIGLEY | 2020 | $126.56 |
| 2021 HON. MIKE QUIGLEY | 2021 | $315,616.11 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,160.11 |
| 2 | Contractual services | Itemized | $6,709.70 |
| 3 | Rent, communications and utilities | Itemized | $12,503.99 |
| 4 | Printing and franked mail | Itemized | $33,100.13 |
| 5 | Travel | Itemized | $3,767.43 |
| 6 | Supplies and materials | Itemized | $1,501.31 |
| Member total | $315,742.67 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $30,580.55 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| STAFF ASSISTANT | 2 | $22,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONGRESSIONAL AIDE | 1 | $18,500.01 |
| COMMUNITY AFFAIRS SPECIALIST | 1 | $15,750.00 |
| CASEWORKER | 1 | $15,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,054.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| PERSONAL AIDE | 1 | $9,999.99 |
| COMMUNITY LIAISON | 1 | $9,249.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $9,249.99 |
| TEMPORARY EMPLOYEE | 1 | $7,543.33 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| other titles | 7 | $14,231.31 |
| Payroll total | 26 | $258,160.11 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438693 | 2021-07-07 | 2021-02-08–2021-02-22 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $185.00 |
| 1438697 | 2021-07-07 | 2021-03-08–2021-03-26 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1438701 | 2021-07-07 | 2021-04-05–2021-04-23 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1438702 | 2021-07-07 | 2021-05-03–2021-05-21 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1438712 | 2021-07-07 | 2021-04-01–2021-06-30 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1438716 | 2021-07-07 | 2021-07-01–2021-09-30 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1442085 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453564 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465686 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436904 | 2021-07-01 | 2021-03-07–2021-04-06 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $180.06 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $376.16 |
| 1437323 | 2021-07-02 | 2021-02-13–2021-05-12 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $668.02 |
| 〃 | 〃 | 2021-03-30–2021-04-29 | UTILITIES | 〃 | $266.94 |
| 1437350 | 2021-07-02 | 2021-04-07–2021-05-06 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $180.06 |
| 〃 | 〃 | 2021-04-30–2021-05-29 | UTILITIES | 〃 | $267.03 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $376.16 |
| 〃 | 〃 | 2021-05-19–2021-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $15.89 |
| 1437374 | 2021-07-02 | 2021-05-07–2021-06-06 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $180.06 |
| 〃 | 〃 | 2021-05-13–2021-07-12 | UTILITIES | 〃 | $662.04 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.11 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.98 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1438680 | 2021-07-07 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $190.00 |
| 1440543 | 2021-07-14 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $32,626.24 |
| 1470914 | 2021-09-27 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $297.00 |
Travel, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438728 | 2021-07-06 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.32 |
| 1438734 | 2021-07-06 | 2021-01-02–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.50 |
| 1438739 | 2021-07-06 | 2021-04-16–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.82 |
| 1438741 | 2021-07-06 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.86 |
| 1438742 | 2021-07-06 | 2021-05-01–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.54 |
| 1437380 | 2021-07-07 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
Supplies and materials, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436904 | 2021-07-01 | 2021-04-17–2021-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $104.00 |
| 1437308 | 2021-07-01 | 2021-06-22–2021-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $104.00 |
| 1437323 | 2021-07-02 | 2021-04-19–2021-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $24.37 |
| 〃 | 〃 | 2021-04-19–2021-05-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1437350 | 2021-07-02 | 2021-05-03–2021-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Blueair Inc | $96.98 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.79 |
| 1437374 | 2021-07-02 | 2021-06-18–2021-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 1438742 | 2021-07-06 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.70 |
| 1438959 | 2021-07-07 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $50.75 |
| 1438994 | 2021-07-07 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | GARVEYS OFFICE PRODUCTS INC | $25.85 |