8rows
$453.76paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$492,273.312022 HON. MIKE QUIGLEY ($48,364.00) · 2023 HON. MIKE QUIGLEY ($443,909.31) · Median member: $437,588.26
2023 so far$1,274,902.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $352,196.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE QUIGLEY | 2022 | $48,364.00 |
| 2023 HON. MIKE QUIGLEY | 2023 | $443,909.31 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,196.33 |
| 2 | Contractual services | Itemized | $6,660.56 |
| 3 | Rent, communications and utilities | Itemized | $24,179.38 |
| 4 | Printing and franked mail | Itemized | $17,094.00 |
| 5 | Travel | Itemized | $26,488.77 |
| 6 | Equipment | Itemized | $41,342.00 |
| 7 | Supplies and materials | Itemized | $24,312.27 |
| Member total | $492,273.31 |
Staff, by title37 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $57,249.99 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| STAFF ASSISTANT | 2 | $27,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,500.00 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $25,250.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $21,249.99 |
| DISTRICT OPERATIONS MANAGER & | 1 | $18,500.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,131.26 |
| CONGRESSIONAL AIDE | 1 | $16,749.99 |
| SCHEDULING & OUTREACH COORDINA | 1 | $15,999.99 |
| COMMUNITY LIAISON | 1 | $13,374.99 |
| PART-TIME EMPLOYEE | 1 | $11,375.01 |
| CHIEF OF STAFF | 1 | $9,143.76 |
| other titles | 19 | $17,421.35 |
| Payroll total | 37 | $352,196.33 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674479 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0088907 | 2023-07-28 | 2023-06-02–2023-06-30 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $270.00 |
| X0094082 | 2023-08-10 | 2023-08-01–2023-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.00 |
| 1682218 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0094753 | 2023-08-16 | 2023-07-14–2023-07-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0094083 | 2023-08-17 | 2023-06-30–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.56 |
| X0102544 | 2023-09-13 | 2023-08-11–2023-08-25 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| 1689627 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675024 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,330.50 |
| X0084717 | 2023-07-17 | 2023-05-17–2023-06-19 | UTILITIES | PEOPLES GAS | $64.31 |
| X0087955 | 2023-07-20 | 2023-04-07–2023-05-08 | UTILITIES | COMED | $202.83 |
| X0087980 | 2023-07-20 | 2023-06-07–2023-07-07 | UTILITIES | COMED | $228.41 |
| X0088015 | 2023-07-20 | 2023-05-08–2023-06-07 | UTILITIES | COMED | $202.38 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.03 |
| X0067410 | 2023-07-31 | 2023-02-13–2023-03-12 | UTILITIES | CITIBANK -COMCAST CHICAGO | $367.72 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.89 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.88 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$48.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.44 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,032.83 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.54 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1671808 | 2023-07-03 | 2023-02-21–2023-02-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line159 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064906 | 2023-07-17 | 2023-06-15–2023-06-17 | LODGING | CITIBANK | $1,495.20 |
| X0070483 | 2023-07-17 | 2023-05-01–2023-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.23 |
| X0080382 | 2023-07-17 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.89 |
| X0085232 | 2023-07-17 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $20.27 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $49.85 |
| X0085751 | 2023-07-17 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $46.91 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $17.91 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $50.65 |
| X0081659 | 2023-07-20 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $12.13 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2023-08-09–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1675751 | 2023-07-14 | 2023-06-02–2023-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,318.00 |
| 1675915 | 2023-07-18 | 2023-06-02–2023-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,789.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $399.00 |
| 1681283 | 2023-08-11 | 2023-07-19–2023-07-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,101.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0071166 | 2023-07-17 | 2023-06-16–2023-06-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $676.64 |
| X0073508 | 2023-07-17 | 2023-05-02–2023-05-02 | FOOD & BEVERAGE | IndividualName withheld | $23.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.57 |
| 1677628 | 2023-07-19 | 2023-07-17–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $756.00 |
| 1677620 | 2023-07-21 | 2023-07-17–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $70.00 |
| X0089240 | 2023-07-27 | 2023-07-18–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $8,500.00 |
| X0088877 | 2023-07-28 | 2023-06-16–2023-06-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $86.82 |
| X0088902 | 2023-07-28 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.24 |