Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$516,269.022021 HON. MIKE QUIGLEY ($5,972.47) · 2022 HON. MIKE QUIGLEY ($510,296.55) · Median member: $494,470.34
2022 so far$1,506,026.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $396,534.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE QUIGLEY | 2021 | $5,972.47 |
| 2022 HON. MIKE QUIGLEY | 2022 | $510,296.55 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,534.02 |
| 2 | Contractual services | Itemized | $6,249.85 |
| 3 | Rent, communications and utilities | Itemized | $34,890.49 |
| 4 | Printing and franked mail | Itemized | $70,953.06 |
| 5 | Travel | Itemized | $4,881.13 |
| 6 | Equipment | Itemized | $1,017.83 |
| 7 | Supplies and materials | Itemized | $1,742.64 |
| Member total | $516,269.02 |
Staff, by title45 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $55,861.12 |
| CONGRESSIONAL AIDE | 2 | $40,166.67 |
| DISTRICT DIRECTOR | 1 | $29,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,083.34 |
| DIRECTOR OF OPERATIONS | 1 | $24,583.34 |
| COMMUNITY AFFAIRS SPECIALIST | 1 | $20,333.34 |
| CONGRESSIONAL AIDE/VETERAN LIA | 1 | $17,583.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 5 | $17,555.56 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $15,333.33 |
| PERSONAL AIDE | 1 | $15,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $13,714.59 |
| COMMUNITY LIAISON | 1 | $12,458.34 |
| PART-TIME EMPLOYEE | 1 | $10,458.33 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $10,000.00 |
| CHIEF OF STAFF | 1 | $8,227.08 |
| other titles | 21 | $78,508.98 |
| Payroll total | 45 | $396,534.02 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602369 | 2022-10-04 | 2022-08-08–2022-08-26 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1602446 | 2022-10-04 | 2022-10-01–2022-10-31 | SECURITY SERVICE | FOREST SECURITY INC | $24.95 |
| 1602445 | 2022-10-05 | 2022-10-01–2022-10-31 | SECURITY SERVICE | FOREST SECURITY INC | $39.95 |
| 1602447 | 2022-10-05 | 2022-10-01–2022-10-31 | SECURITY SERVICE | FOREST SECURITY INC | $39.95 |
| 1605534 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613916 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0031378 | 2022-11-16 | 2022-09-06–2022-09-23 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $230.00 |
| 1621975 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602655 | 2022-10-05 | 2022-01-24–2022-02-22 | UTILITIES | COMED | $832.84 |
| 1602657 | 2022-10-05 | 2022-02-22–2022-03-23 | UTILITIES | COMED | $530.27 |
| 1602663 | 2022-10-05 | 2022-03-23–2022-04-21 | UTILITIES | COMED | $434.17 |
| 1602666 | 2022-10-05 | 2022-04-21–2022-05-20 | UTILITIES | COMED | $218.81 |
| 1602672 | 2022-10-05 | 2022-05-20–2022-06-21 | UTILITIES | COMED | $118.10 |
| 1602677 | 2022-10-05 | 2022-06-21–2022-07-21 | UTILITIES | COMED | $175.79 |
| 1602680 | 2022-10-05 | 2022-07-21–2022-08-19 | UTILITIES | COMED | $190.91 |
| 1602682 | 2022-10-06 | 2022-08-19–2022-09-20 | UTILITIES | COMED | $170.49 |
| 1602749 | 2022-10-06 | 2022-08-01–2022-08-31 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $651.64 |
| 〃 | 〃 | 2022-08-01–2022-09-30 | UTILITIES | 〃 | $654.58 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,695.74 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.24 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.32 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.04 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.92 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| 1603219 | 2022-10-11 | 2022-08-15–2022-08-15 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $18,326.50 |
| 1603220 | 2022-10-11 | 2022-08-22–2022-08-22 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $18,201.50 |
Travel, line by line42 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1585604 | 2022-10-03 | 2022-07-05–2022-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.75 |
| 〃 | 〃 | 2022-07-14–2022-07-15 | PARKING | IndividualName withheld | $48.90 |
| 1602384 | 2022-10-04 | 2022-08-02–2022-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.69 |
| 1602434 | 2022-10-04 | 2022-09-15–2022-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $37.83 |
| 1602542 | 2022-10-04 | 2022-09-06–2022-09-06 | TAXI/RIDE SHARE | IndividualName withheld | $32.94 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $16.93 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $60.02 |
| 1602386 | 2022-10-05 | 2022-09-09–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.56 |
| 1602521 | 2022-10-06 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $191.98 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.20 |
Equipment, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0121160 | 2022-12-30 | 2022-06-14–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.83 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1585604 | 2022-10-03 | 2022-07-27–2022-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.81 |
| 1602378 | 2022-10-04 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | IndividualName withheld | $185.50 |
| 1602434 | 2022-10-04 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $84.80 |
| 1602386 | 2022-10-05 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1603459 | 2022-10-12 | 2022-04-28–2022-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-07-28–2022-08-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 1605812 | 2022-10-18 | 2022-09-08–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHICAGO TRIB SUBSCRIPTIO | $163.92 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.50 |