3rows
$587.58paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$596,070.962023 HON. MIKE QUIGLEY ($596,070.96) · Median member: $505,537.67
2023 so far$1,870,973.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $452,201.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE QUIGLEY | 2023 | $596,070.96 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $452,201.00 |
| 2 | Contractual services | Itemized | $6,615.00 |
| 3 | Rent, communications and utilities | Itemized | $34,965.71 |
| 4 | Printing and franked mail | Itemized | $54,141.56 |
| 5 | Travel | Itemized | $7,761.33 |
| 6 | Equipment | Itemized | $28,184.00 |
| 7 | Supplies and materials | Itemized | $12,202.36 |
| Member total | $596,070.96 |
Staff, by title44 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,500.00 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $25,250.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT OPERATIONS MANAGER & | 1 | $18,500.01 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,131.26 |
| CONGRESSIONAL AIDE | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| SCHEDULING & OUTREACH COORDINA | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| other titles | 29 | $150,069.77 |
| Payroll total | 44 | $452,201.00 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697625 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0112208 | 2023-10-17 | 2023-09-08–2023-09-22 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0108438 | 2023-10-20 | 2023-09-13–2023-10-11 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0118107 | 2023-11-14 | 2023-10-06–2023-10-20 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| 1705191 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0115485 | 2023-11-16 | 2023-10-11–2023-11-08 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0125121 | 2023-12-06 | 2023-09-07–2023-09-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.00 |
| X0127068 | 2023-12-15 | 2023-11-03–2023-11-17 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| 1712513 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0124114 | 2023-12-22 | 2023-11-08–2023-12-06 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107208 | 2023-10-02 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,124.01 |
| 1698166 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,330.50 |
| X0112313 | 2023-10-17 | 2023-09-30–2023-09-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,648.38 |
| X0112317 | 2023-10-17 | 2023-10-10–2023-10-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| X0108438 | 2023-10-20 | 2023-09-21–2023-10-20 | UTILITIES | CITIBANK -COMCAST CHICAGO | $416.67 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $381.04 |
| X0112972 | 2023-10-20 | 2023-09-06–2023-10-05 | UTILITIES | COMED | $184.88 |
| X0112967 | 2023-10-23 | 2023-10-14–2023-11-13 | UTILITIES | IndividualName withheld | $1,693.29 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.85 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.09 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.46 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,725.64 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| X0114924 | 2023-11-01 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| 1703282 | 2023-11-03 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0117451 | 2023-11-14 | 2023-10-01–2023-10-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,185.19 |
| MED0129670 | 2023-11-27 | 2023-11-02–2023-11-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.50 |
Travel, line by line69 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106421 | 2023-10-02 | 2023-09-14–2023-09-16 | PARKING | IndividualName withheld | $84.00 |
| X0099081 | 2023-10-03 | 2023-08-01–2023-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.62 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | PARKING | IndividualName withheld | $7.85 |
| X0107852 | 2023-10-04 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $10.00 |
| X0107944 | 2023-10-04 | 2023-07-07–2023-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.02 |
| X0107962 | 2023-10-04 | 2023-06-08–2023-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.36 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| X0105355 | 2023-10-17 | 2023-09-18–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.43 |
| X0106911 | 2023-10-17 | 2023-09-24–2023-09-24 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0127066 | 2023-12-18 | 2024-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $23,880.00 |
| 1716741 | 2023-12-22 | 2023-10-05–2023-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.00 |
| 1716911 | 2023-12-27 | 2023-12-20–2023-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,825.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106617 | 2023-10-04 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $372.27 |
| X0108438 | 2023-10-20 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US AMZN.COM/BIL | −$9.71 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T97NH1LC2 | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T11CL1HA0 | $26.45 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL8U011F2 | $62.83 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX79D2K02 | $122.16 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T15AP1XU0 | $56.84 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T17421EU2 | $55.86 |
| 〃 | 〃 | 2023-08-30–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $268.00 |
| 〃 | 〃 | 2023-09-28–2023-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |