12rows
$1,267.33paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$449,971.252022 HON. MIKE QUIGLEY ($9,198.33) · 2023 HON. MIKE QUIGLEY ($440,772.92) · Median member: $415,972.51
2023 so far$830,992.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $338,651.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE QUIGLEY | 2022 | $9,198.33 |
| 2023 HON. MIKE QUIGLEY | 2023 | $440,772.92 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,651.41 |
| 2 | Contractual services | Itemized | $17,698.45 |
| 3 | Rent, communications and utilities | Itemized | $22,550.13 |
| 4 | Printing and franked mail | Itemized | $51,521.33 |
| 5 | Travel | Itemized | $15,672.45 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $3,412.48 |
| Member total | $449,971.25 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,750.02 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $24,750.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $20,750.01 |
| DISTRICT OPERATIONS MANAGER & | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,631.25 |
| CONGRESSIONAL AIDE | 1 | $16,250.01 |
| SCHEDULING & OUTREACH COORDINA | 1 | $15,500.01 |
| COMMUNITY LIAISON | 1 | $12,875.01 |
| PART-TIME EMPLOYEE | 1 | $10,875.00 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $10,500.00 |
| CHIEF OF STAFF | 1 | $8,643.75 |
| other titles | 14 | $19,376.35 |
| Payroll total | 32 | $338,651.41 |
Contractual services, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059987 | 2023-04-06 | 2023-02-04–2023-02-24 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $580.00 |
| 1650750 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0065487 | 2023-04-24 | 2023-04-13–2023-04-14 | TRAINING | IndividualName withheld | $80.00 |
| X0066203 | 2023-04-24 | 2023-04-13–2023-04-14 | TRAINING | IndividualName withheld | $80.00 |
| 1655536 | 2023-04-27 | 2023-03-15–2023-03-15 | EQUIPMENT INSTALLATION | SPECTROTEL | $576.34 |
| X0069510 | 2023-05-09 | 2023-03-15–2023-03-24 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0070476 | 2023-05-11 | 2023-04-27–2023-04-27 | SECURITY SERVICE | HACKETT SECURITY INC | $4,366.11 |
| 1658753 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0077946 | 2023-06-05 | 2023-04-07–2023-04-21 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0078164 | 2023-06-05 | 2023-05-05–2023-05-19 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060288 | 2023-04-04 | 2023-02-23–2023-03-23 | UTILITIES | PEOPLES GAS | $76.35 |
| 1651299 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,330.50 |
| X0064762 | 2023-04-20 | 2023-01-23–2023-02-03 | UTILITIES | COMED | $309.35 |
| X0064802 | 2023-04-21 | 2023-03-01–2023-03-14 | UTILITIES | COMED | $153.35 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.03 |
| X0061096 | 2023-05-09 | 2023-02-21–2023-03-20 | UTILITIES | CITIBANK -COMCAST CHICAGO | $288.20 |
| 〃 | 〃 | 2023-02-22–2023-03-21 | UTILITIES | 〃 | $106.70 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.24 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1649991 | 2023-04-12 | 2023-02-28–2023-02-28 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $50,150.44 |
| MED0124310 | 2023-04-25 | 2023-01-26–2023-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
| X0070231 | 2023-05-11 | 2023-02-13–2023-02-13 | FRANKABLE PRINTING & REPROD | CONSOLIDATED PRINTING COMPANY | $1,358.00 |
| X0073536 | 2023-05-18 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0125241 | 2023-05-30 | 2023-04-25–2023-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line96 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049208 | 2023-04-05 | 2023-02-15–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.73 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| X0060268 | 2023-04-05 | 2023-02-28–2023-02-28 | MEALS | HON MIKE QUIGLEY | $13.50 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | 〃 | $25.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | 〃 | $29.21 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | 〃 | $5.98 |
| X0059958 | 2023-04-06 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $42.26 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $64.06 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049208 | 2023-04-05 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.40 |
| FRM0124313 | 2023-04-18 | 2023-03-01–2023-04-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $48.12 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| X0061096 | 2023-05-09 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC24L5710 AMZN | $65.00 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US H501162E1 | $154.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H54KH0BT2 | $38.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HG8225T81 | $45.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com H51DF4Q22 | $77.66 |