Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$345,715.272021 HON. MIKE QUIGLEY ($81,921.25) · 2022 HON. MIKE QUIGLEY ($263,794.02) · Median member: $383,571.86
2022 so far$263,794.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $270,324.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE QUIGLEY | 2021 | $81,921.25 |
| 2022 HON. MIKE QUIGLEY | 2022 | $263,794.02 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,324.41 |
| 2 | Contractual services | Itemized | $6,400.00 |
| 3 | Rent, communications and utilities | Itemized | $47,061.62 |
| 4 | Printing and franked mail | Itemized | $7,722.49 |
| 5 | Travel | Itemized | $4,504.99 |
| 6 | Equipment | Itemized | $1,829.00 |
| 7 | Supplies and materials | Itemized | $7,872.76 |
| Member total | $345,715.27 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $48,547.91 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $25,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,333.33 |
| CONGRESSIONAL AIDE | 2 | $20,583.34 |
| COMMUNITY AFFAIRS SPECIALIST | 2 | $17,000.00 |
| CASEWORKER | 2 | $16,416.67 |
| CONGRESSIONAL AIDE/VETERAN LIA | 2 | $14,166.66 |
| PERSONAL AIDE | 2 | $11,416.66 |
| STAFF ASSISTANT | 2 | $11,083.33 |
| COMMUNITY LIAISON | 2 | $10,000.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $8,083.33 |
| PART-TIME EMPLOYEE | 2 | $7,916.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,119.83 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $18,656.69 |
| Payroll total | 44 | $270,324.41 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514461 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526706 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536848 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1508894 | 2022-01-03 | 2021-11-01–2021-11-29 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $300.00 |
| 1509065 | 2022-01-04 | 2021-09-07–2021-09-24 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1509070 | 2022-01-04 | 2021-10-04–2021-10-18 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $185.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $36.39 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $36.39 |
| 1508935 | 2022-01-03 | 2021-10-26–2021-10-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.60 |
| 1509555 | 2022-01-04 | 2021-06-07–2021-07-06 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $180.06 |
| 〃 | 〃 | 2021-06-30–2021-07-29 | UTILITIES | 〃 | $267.04 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1520382 | 2022-01-25 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,998.86 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | FRANKED MAIL | 〃 | −$9,998.86 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.94 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,532.38 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.93 |
| 1508876 | 2022-01-03 | 2021-11-15–2021-11-15 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $142.00 |
Travel, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508890 | 2022-01-03 | 2021-10-14–2021-10-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $345.80 |
| 〃 | 〃 | 2021-10-14–2021-10-15 | LODGING | IndividualName withheld | $164.67 |
| 〃 | 〃 | 2021-10-15–2021-10-15 | MEALS | IndividualName withheld | $27.63 |
| 1508932 | 2022-01-03 | 2021-10-16–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.47 |
| 〃 | 〃 | 2021-11-06–2021-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.98 |
| 1508934 | 2022-01-03 | 2021-12-07–2021-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.54 |
| 1508935 | 2022-01-03 | 2021-10-25–2021-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 1508936 | 2022-01-03 | 2021-10-05–2021-10-07 | MEALS | IndividualName withheld | $75.33 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $101.05 |
| 1508937 | 2022-01-03 | 2021-12-02–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $421.97 |
Equipment, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542201 | 2022-03-25 | 2022-01-27–2022-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,829.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.50 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.51 |
| 1508931 | 2022-01-03 | 2021-08-27–2021-08-27 | WATER | GARVEYS OFFICE PRODUCTS INC | $7.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.78 |
| 1509049 | 2022-01-04 | 2022-01-01–2022-12-31 | WATER | QUENCH USA LLC | $576.47 |
| 1509555 | 2022-01-04 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 291SE7K90 | $36.99 |
| 〃 | 〃 | 2021-07-24–2021-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Blueair Inc | $83.72 |