3rows
$395.77paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$457,045.132022 HON. MIKE QUIGLEY (−$274.19) · 2023 HON. MIKE QUIGLEY ($37,465.02) · 2024 HON. MIKE QUIGLEY ($419,854.30) · Median member: $491,359.06
2024 so far$419,854.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $367,130.01 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE QUIGLEY | 2022 | −$274.19 |
| 2023 HON. MIKE QUIGLEY | 2023 | $37,465.02 |
| 2024 HON. MIKE QUIGLEY | 2024 | $419,854.30 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,130.01 |
| 2 | Contractual services | Itemized | $1,867.24 |
| 3 | Rent, communications and utilities | Itemized | $30,898.98 |
| 4 | Printing and franked mail | Itemized | $43,162.42 |
| 5 | Travel | Itemized | $5,204.54 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $7,851.94 |
| Member total | $457,045.13 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $31,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,499.99 |
| DIRECTOR OF GRANTS AND SPECIAL | 2 | $26,416.67 |
| DIRECTOR OF OPERATIONS | 2 | $26,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $22,083.33 |
| SENIOR POLICY ADVISOR | 2 | $21,333.33 |
| ACTING LEGISLATIVE DIRECTOR | 2 | $21,166.67 |
| DISTRICT OPERATIONS MANAGER & | 2 | $19,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $18,131.26 |
| PRESS SECRETARY AND DIGITAL DI | 2 | $17,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $17,749.99 |
| CONGRESSIONAL AIDE | 2 | $17,583.33 |
| SCHEDULING & OUTREACH COORDINA | 2 | $16,333.33 |
| STAFF ASSISTANT | 2 | $15,083.34 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,750.00 |
| other titles | 16 | $53,665.42 |
| Payroll total | 46 | $367,130.01 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131752 | 2024-01-17 | 2023-12-06–2024-01-03 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $12.00 |
| X0138425 | 2024-02-13 | 2024-01-03–2024-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0142317 | 2024-02-13 | 2024-01-26–2024-01-26 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $90.00 |
| X0150426 | 2024-03-19 | 2024-02-09–2024-02-23 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0147409 | 2024-03-20 | 2024-02-28–2024-03-27 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0132806 | 2024-01-09 | 2023-12-12–2023-12-12 | SECURITY SERVICE | HACKETT SECURITY INC | $1,357.24 |
| X0134381 | 2024-01-12 | 2023-12-01–2023-12-15 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137502 | 2024-01-25 | 2024-01-14–2024-02-13 | UTILITIES | IndividualName withheld | $1,456.24 |
| X0140767 | 2024-02-13 | 2024-01-03–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $325.40 |
| X0140773 | 2024-02-13 | 2024-01-03–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $317.81 |
| X0143166 | 2024-02-16 | 2024-01-09–2024-02-07 | UTILITIES | COMED | $244.95 |
| X0145042 | 2024-02-23 | 2024-01-20–2024-02-21 | UTILITIES | PEOPLES GAS | $73.92 |
| X0145049 | 2024-02-23 | 2024-02-04–2024-03-13 | UTILITIES | IndividualName withheld | $1,655.50 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | 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 | $40.03 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,692.06 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.56 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.27 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| X0137123 | 2024-01-25 | 2024-01-17–2024-01-17 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $18,342.75 |
| X0140767 | 2024-02-13 | 2024-01-03–2024-01-18 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,500.00 |
| X0150416 | 2024-03-19 | 2024-02-01–2024-02-29 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,634.39 |
Travel, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134927 | 2024-01-19 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.22 |
| X0140020 | 2024-02-05 | 2024-01-15–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.08 |
| X0138838 | 2024-02-13 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-01-18–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| X0136836 | 2024-02-15 | 2024-01-09–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.06 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | PARKING | IndividualName withheld | $11.10 |
| X0134572 | 2024-02-22 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.11 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $376.09 |
| X0134545 | 2024-02-01 | 2024-01-04–2024-01-04 | HABITATION EXPENSE | IndividualName withheld | $164.91 |
| X0138425 | 2024-02-13 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R04XJ1250 | $341.12 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R88ZY0DP2 | $13.22 |
| 〃 | 〃 | 2024-01-28–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2024-01-04–2025-01-04 | SOFTWARE LESS THAN $500 | CITIBANK -THE ATLANTIC | $68.89 |
| X0142125 | 2024-02-13 | 2024-02-05–2024-02-05 | HABITATION EXPENSE | IndividualName withheld | $99.23 |
| FRM0131917 | 2024-02-27 | 2023-12-19–2024-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |