Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$437,235.862021 HON. MIKE QUIGLEY ($55,522.27) · 2022 HON. MIKE QUIGLEY ($381,713.59) · Median member: $392,307.81
2022 so far$645,507.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $296,129.16 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE QUIGLEY | 2021 | $55,522.27 |
| 2022 HON. MIKE QUIGLEY | 2022 | $381,713.59 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,129.16 |
| 2 | Contractual services | Itemized | $8,045.27 |
| 3 | Rent, communications and utilities | Itemized | $17,642.45 |
| 4 | Printing and franked mail | Itemized | $94,822.30 |
| 5 | Travel | Itemized | $8,241.41 |
| 6 | Equipment | Itemized | $9,592.00 |
| 7 | Supplies and materials | Itemized | $2,763.27 |
| Member total | $437,235.86 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $62,714.55 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| CONGRESSIONAL AIDE | 1 | $22,250.01 |
| STAFF ASSISTANT | 2 | $18,750.01 |
| COMMUNITY AFFAIRS SPECIALIST | 1 | $18,249.99 |
| CONGRESSIONAL AIDE/VETERAN LIA | 1 | $15,750.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $13,833.33 |
| PERSONAL AIDE | 1 | $12,999.99 |
| CASEWORKER | 1 | $11,861.10 |
| COMMUNITY LIAISON | 1 | $11,000.01 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| CHIEF OF STAFF | 1 | $6,143.76 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $6,076.39 |
| other titles | 5 | $7,500.01 |
| Payroll total | 25 | $296,129.16 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548237 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1553163 | 2022-04-26 | 2022-02-07–2022-02-25 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $160.00 |
| 1553165 | 2022-04-26 | 2022-03-07–2022-03-25 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1553161 | 2022-04-27 | 2022-01-10–2022-01-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1553178 | 2022-04-27 | 2022-01-01–2022-03-31 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1553309 | 2022-04-29 | 2022-03-15–2022-03-15 | SECURITY SERVICE | FOREST SECURITY INC | $74.85 |
| 1558879 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1563472 | 2022-05-25 | 2022-04-04–2022-04-22 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1570185 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1553160 | 2022-04-26 | 2021-12-03–2021-12-17 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $160.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549200 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $36.39 |
| 1559831 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| 1563339 | 2022-05-25 | 2022-04-27–2022-04-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $121.48 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.29 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.19 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,582.13 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.95 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.60 |
| 1553182 | 2022-04-27 | 2022-04-19–2022-04-19 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $18,212.35 |
| 1553183 | 2022-04-27 | 2022-03-28–2022-03-28 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $19,081.95 |
| 1563332 | 2022-05-25 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| 1553184 | 2022-04-27 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $12,681.41 |
Travel, line by line67 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553151 | 2022-04-27 | 2022-01-05–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.21 |
| 1553170 | 2022-04-27 | 2022-02-07–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.04 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TOLLS | IndividualName withheld | $0.75 |
| 1553175 | 2022-04-27 | 2022-03-03–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.44 |
| 1553186 | 2022-04-27 | 2022-03-14–2022-03-14 | MEALS | IndividualName withheld | $36.73 |
| 1553520 | 2022-04-29 | 2022-02-17–2022-02-18 | LODGING | IndividualName withheld | $145.18 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | MEALS | IndividualName withheld | $17.67 |
| 〃 | 〃 | 2022-02-17–2022-02-18 | TAXI/RIDE SHARE | IndividualName withheld | $112.70 |
| 1563333 | 2022-05-25 | 2022-01-14–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.42 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1568612 | 2022-06-15 | 2022-05-09–2022-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,592.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.47 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.54 |
| 1510162 | 2022-04-28 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G3338IH1 AMZN | $157.96 |
| 〃 | 〃 | 2021-09-13–2021-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $104.00 |
| 〃 | 〃 | 2021-09-18–2021-12-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-08-28–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |