Representative · IL · Democrat · bioguide Q000023
Mike Quigley
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$430,449.142022 HON. MIKE QUIGLEY ($40,229.20) · 2023 HON. MIKE QUIGLEY ($390,219.94) · Median member: $417,256.24
2023 so far$390,219.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $329,207.70 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE QUIGLEY | 2022 | $40,229.20 |
| 2023 HON. MIKE QUIGLEY | 2023 | $390,219.94 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,207.70 |
| 2 | Contractual services | Itemized | $9,447.55 |
| 3 | Rent, communications and utilities | Itemized | $28,519.53 |
| 4 | Printing and franked mail | Itemized | $35,684.02 |
| 5 | Travel | Itemized | $6,257.06 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $20,868.28 |
| Member total | $430,449.14 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $55,738.91 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $24,972.22 |
| CONGRESSIONAL AIDE | 4 | $24,500.01 |
| STAFF ASSISTANT | 2 | $19,138.89 |
| LEGISLATIVE DIRECTOR | 2 | $16,575.70 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $16,500.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 2 | $15,750.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $13,833.34 |
| COMMUNITY LIAISON | 2 | $12,875.01 |
| DISTRICT OPERATIONS MANAGER & | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 2 | $10,875.00 |
| SCHEDULING & OUTREACH COORDINA | 1 | $10,333.34 |
| CHIEF OF STAFF | 2 | $8,643.75 |
| other titles | 13 | $29,971.52 |
| Payroll total | 45 | $329,207.70 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628734 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637570 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
| X0049874 | 2023-02-27 | 2023-02-01–2023-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $176.30 |
| X0052771 | 2023-03-06 | 2023-01-19–2023-01-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $16.50 |
| 1643497 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$3,000.00 |
| X0039122 | 2023-01-04 | 2022-11-04–2022-11-18 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $160.00 |
| X0039134 | 2023-01-04 | 2022-11-01–2022-11-30 | SECURITY SERVICE | FOREST SECURITY INC | $24.95 |
| X0039138 | 2023-01-04 | 2022-12-01–2022-12-31 | SECURITY SERVICE | FOREST SECURITY INC | $24.95 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631796 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,130.50 |
| 1635081 | 2023-02-10 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| X0050133 | 2023-02-15 | 2023-01-30–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.52 |
| 1638132 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,330.50 |
| MED0122698 | 2023-02-24 | 2023-02-21–2023-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $36.39 |
| X0053059 | 2023-03-02 | 2023-01-16–2023-02-22 | UTILITIES | PEOPLES GAS | $147.60 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.35 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.88 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,096.01 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0049874 | 2023-02-27 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $209.61 |
| X0059173 | 2023-03-27 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $480.50 |
| X0059606 | 2023-03-27 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | CONSTITUENT COMMUNICATION SERVICES LLC | $3,400.00 |
Travel, line by line64 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045674 | 2023-02-01 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $12.04 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | MEALS | IndividualName withheld | $48.46 |
| X0049378 | 2023-02-15 | 2023-01-13–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.65 |
| X0049833 | 2023-02-15 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $173.60 |
| X0046455 | 2023-02-21 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$74.70 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.60 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.60 |
| 〃 | 〃 | 2023-01-18–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.80 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-19–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.59 |
| FRM0122459 | 2023-02-16 | 2023-01-18–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0050043 | 2023-02-22 | 2023-01-31–2023-01-31 | FOOD & BEVERAGE | IndividualName withheld | $565.50 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $377.58 |
| X0046573 | 2023-02-24 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 3Q8QU5WP3 AMZN | $37.50 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7Q7F803B3 | $161.94 |
| 〃 | 〃 | 2023-01-26–2023-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MD6EN78X3 | $16.99 |
| 〃 | 〃 | 2023-01-04–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $63.59 |