1rows
$97.05paid 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 2025Jul – Sep 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 2022Apr – Jun 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$364,928.822021 HON. MIKE QUIGLEY ($14,706.65) · 2022 HON. MIKE QUIGLEY ($350,222.17) · Median member: $411,473.46
2022 so far$995,729.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $302,518.93 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE QUIGLEY | 2021 | $14,706.65 |
| 2022 HON. MIKE QUIGLEY | 2022 | $350,222.17 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,518.93 |
| 2 | Contractual services | Itemized | $6,103.64 |
| 3 | Rent, communications and utilities | Itemized | $27,369.47 |
| 4 | Printing and franked mail | Itemized | $573.45 |
| 5 | Travel | Itemized | $20,097.24 |
| 6 | Supplies and materials | Itemized | $8,266.09 |
| Member total | $364,928.82 |
Staff, by title35 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $68,922.51 |
| CONGRESSIONAL AIDE | 2 | $30,833.32 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $22,916.65 |
| COMMUNITY AFFAIRS SPECIALIST | 1 | $19,500.00 |
| CONGRESSIONAL AIDE/VETERAN LIA | 1 | $16,749.99 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $14,499.99 |
| PERSONAL AIDE | 1 | $14,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,138.89 |
| COMMUNITY LIAISON | 1 | $11,625.00 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| CHIEF OF STAFF | 1 | $7,393.74 |
| DISTRICT OFFICE PAID INTERN - | 8 | $7,029.16 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,388.58 |
| other titles | 2 | $5,646.12 |
| Payroll total | 35 | $302,518.93 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579530 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1585840 | 2022-08-10 | 2022-05-02–2022-05-02 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $70.00 |
| 1585848 | 2022-08-10 | 2022-06-03–2022-06-27 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1590217 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1599991 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1585130 | 2022-09-08 | 2022-01-11–2022-01-11 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-Ball Chain Mfg/Bonafidema | $118.64 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579442 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA PLAZA LLC | $2,150.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $36.39 |
| 1584575 | 2022-08-03 | 2022-06-07–2022-07-06 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $171.70 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | UTILITIES | 〃 | $340.28 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | UTILITIES | 〃 | $91.75 |
| 〃 | 〃 | 2022-06-30–2022-07-29 | UTILITIES | 〃 | $285.01 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $651.64 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.24 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| MED0118656 | 2022-09-27 | 2022-08-18–2022-08-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.00 |
| 1584847 | 2022-08-04 | 2021-12-30–2021-12-31 | ADVERTISEMENTS | CITI PCARD-FACEBK NZD58BFPN2 | $34.16 |
| 1585130 | 2022-09-08 | 2021-12-23–2021-12-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 6D5K6AFPN2 | $558.80 |
Travel, line by line68 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583994 | 2022-08-02 | 2022-07-05–2022-07-08 | MEALS | HON MIKE QUIGLEY | $97.05 |
| 1583995 | 2022-08-02 | 2022-06-30–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $509.20 |
| 〃 | 〃 | 2022-07-06–2022-07-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $66.67 |
| 〃 | 〃 | 2022-07-05–2022-07-08 | MEALS | IndividualName withheld | $168.48 |
| 〃 | 〃 | 2022-07-08–2022-07-08 | GASOLINE | IndividualName withheld | $97.23 |
| 〃 | 〃 | 2022-06-30–2022-07-08 | TAXI/RIDE SHARE | IndividualName withheld | $82.30 |
| 1584049 | 2022-08-02 | 2022-07-07–2022-07-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $66.67 |
| 〃 | 〃 | 2022-07-05–2022-07-08 | MEALS | IndividualName withheld | $165.54 |
| 1584293 | 2022-08-03 | 2022-07-04–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $470.20 |
| 〃 | 〃 | 2022-07-06–2022-07-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $200.01 |
Supplies and materials, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582688 | 2022-07-25 | 2022-06-15–2022-06-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,902.46 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.83 |
| 1584575 | 2022-08-03 | 2022-07-20–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $163.92 |
| 〃 | 〃 | 2022-06-28–2022-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-07-19–2022-08-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1584639 | 2022-08-03 | 2022-05-30–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $163.92 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA INC | $119.50 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |