1rows
$97.80paid 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 2025Oct – Dec 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 2022Jul – Sep 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$375,894.172021 HON. MIKE QUIGLEY ($375,894.17) · Median member: $402,356.41
2021 so far$1,253,635.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $344,830.71 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE QUIGLEY | 2021 | $375,894.17 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,830.71 |
| 2 | Contractual services | Itemized | $6,449.85 |
| 3 | Rent, communications and utilities | Itemized | $6,614.25 |
| 4 | Printing and franked mail | Itemized | $9,984.76 |
| 5 | Travel | Itemized | $6,813.88 |
| 6 | Supplies and materials | Itemized | $1,200.72 |
| Member total | $375,894.17 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $51,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $28,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,416.67 |
| CONGRESSIONAL AIDE | 1 | $24,000.01 |
| COMMUNITY AFFAIRS SPECIALIST | 1 | $20,750.00 |
| CASEWORKER | 1 | $20,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,500.00 |
| STAFF ASSISTANT | 2 | $17,583.32 |
| LEGISLATIVE DIRECTOR | 1 | $15,054.99 |
| COMMUNITY LIAISON | 1 | $14,249.99 |
| PERSONAL AIDE | 1 | $13,999.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,249.99 |
| CONGRESSIONAL AIDE/VETERAN LIA | 1 | $13,166.66 |
| PART-TIME EMPLOYEE | 1 | $11,999.99 |
| other titles | 10 | $26,109.13 |
| Payroll total | 28 | $344,830.71 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473236 | 2021-10-05 | 2021-06-04–2021-06-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1473240 | 2021-10-05 | 2021-07-02–2021-07-30 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1473243 | 2021-10-05 | 2021-08-09–2021-08-27 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1473253 | 2021-10-05 | 2021-10-01–2021-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1477531 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490010 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502822 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472530 | 2021-10-04 | 2021-06-17–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.86 |
| 1474798 | 2021-10-07 | 2021-06-21–2021-07-21 | UTILITIES | COMMONWEALTH EDISON COMPANY | $209.24 |
| 1474811 | 2021-10-07 | 2021-07-21–2021-08-19 | UTILITIES | COMMONWEALTH EDISON COMPANY | $274.30 |
| 1474816 | 2021-10-07 | 2021-08-19–2021-09-20 | UTILITIES | COMMONWEALTH EDISON COMPANY | $259.55 |
| 1478771 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.67 |
| 1491251 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SONCO REAL ESTATE LLC | $1,700.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.15 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1509815 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,998.86 |
Travel, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473258 | 2021-10-05 | 2021-06-12–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.24 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $1.50 |
| 1473314 | 2021-10-05 | 2021-05-24–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.19 |
| 〃 | 〃 | 2021-06-11–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.40 |
| 〃 | 〃 | 2021-07-12–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.15 |
| 1473331 | 2021-10-05 | 2021-07-19–2021-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.94 |
| 〃 | 〃 | 2021-08-01–2021-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.57 |
| 1473405 | 2021-10-05 | 2021-09-09–2021-09-10 | MEALS | HON MIKE QUIGLEY | $97.80 |
| 1473414 | 2021-10-05 | 2021-09-08–2021-09-10 | MEALS | IndividualName withheld | $148.45 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $40.37 |
Supplies and materials, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473266 | 2021-10-05 | 2021-08-03–2021-08-03 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $13.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.60 |
| 1473268 | 2021-10-05 | 2021-08-03–2021-08-03 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $30.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.22 |
| 1473296 | 2021-10-05 | 2021-08-04–2021-08-04 | FOOD & BEVERAGE | GARVEYS OFFICE PRODUCTS INC | $15.64 |
| 1473420 | 2021-10-05 | 2021-09-01–2021-12-31 | WATER | QUENCH USA LLC | $17.47 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.59 |
| FRM0111166 | 2021-11-23 | 2021-11-02–2021-11-12 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |