3rows
$328.54paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$451,066.042023 HON. MIKE QUIGLEY ($14,165.79) · 2024 HON. MIKE QUIGLEY ($436,900.25) · Median member: $434,778.14
2024 so far$856,754.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $376,040.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE QUIGLEY | 2023 | $14,165.79 |
| 2024 HON. MIKE QUIGLEY | 2024 | $436,900.25 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,040.03 |
| 2 | Contractual services | Itemized | $636.00 |
| 3 | Rent, communications and utilities | Itemized | $29,128.52 |
| 4 | Printing and franked mail | Itemized | $28,300.74 |
| 5 | Travel | Itemized | $12,187.96 |
| 6 | Equipment | Itemized | $1,019.00 |
| 7 | Supplies and materials | Itemized | $3,753.79 |
| Member total | $451,066.04 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $28,749.99 |
| DIRECTOR OF GRANTS AND SPECIAL | 1 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR (S) | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $22,125.00 |
| DISTRICT OPERATIONS MANAGER & | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,631.26 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| CONGRESSIONAL AIDE | 1 | $18,000.00 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $18,000.00 |
| SCHEDULING & OUTREACH COORDINA | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,000.00 |
| other titles | 16 | $55,783.76 |
| Payroll total | 31 | $376,040.03 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157939 | 2024-04-12 | 2024-03-08–2024-03-22 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0154292 | 2024-04-23 | 2024-02-28–2024-03-27 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| 〃 | 〃 | 2024-03-27–2024-04-24 | JANITORIAL AND MAINT SERV | 〃 | $24.00 |
| X0162331 | 2024-05-16 | 2024-04-24–2024-05-22 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0167753 | 2024-05-28 | 2024-04-05–2024-04-19 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0170428 | 2024-06-03 | 2024-05-22–2024-06-19 | JANITORIAL AND MAINT SERV | CITIBANK | $24.00 |
| X0175098 | 2024-06-24 | 2024-05-17–2024-05-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153962 | 2024-04-02 | 2024-02-22–2024-03-22 | UTILITIES | PEOPLES GAS | $75.33 |
| X0156382 | 2024-04-09 | 2024-03-01–2024-03-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,722.03 |
| X0154292 | 2024-04-23 | 2024-03-21–2024-04-20 | UTILITIES | CITIBANK -COMCAST CHICAGO | $438.70 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $381.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.34 |
| X0159706 | 2024-04-25 | 2024-03-13–2024-04-11 | UTILITIES | COMED | $198.82 |
| X0159713 | 2024-04-25 | 2024-04-14–2024-05-13 | UTILITIES | IndividualName withheld | $1,747.49 |
| X0160729 | 2024-04-25 | 2024-03-23–2024-04-18 | UTILITIES | PEOPLES GAS | $74.40 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.96 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.87 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,332.26 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.07 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| X0155157 | 2024-04-04 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
| 1740944 | 2024-04-05 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0134093 | 2024-05-28 | 2024-04-16–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $209.50 |
Travel, line by line52 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149563 | 2024-04-22 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.69 |
| X0154711 | 2024-04-22 | 2024-03-06–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.21 |
| 〃 | 〃 | 2024-03-25–2024-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,281.80 |
| 〃 | 〃 | 2024-03-06–2024-03-08 | LODGING | 〃 | $598.30 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | 〃 | $61.92 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | 〃 | $131.35 |
| X0152642 | 2024-04-23 | 2024-03-20–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.22 |
| X0153925 | 2024-04-23 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $18.19 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $27.95 |
| X0154874 | 2024-04-23 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1740782 | 2024-04-04 | 2023-11-29–2023-11-29 | WARRANTIES | IndividualName withheld | $89.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154292 | 2024-04-23 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R67RY18X1 | $71.29 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH6KC4O31 | $136.98 |
| 〃 | 〃 | 2024-03-22–2024-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $324.00 |
| 〃 | 〃 | 2024-03-27–2025-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS CHIC SUBSCRIP | $169.00 |
| 〃 | 〃 | 2024-03-28–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| X0158103 | 2024-04-24 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | IndividualName withheld | $32.75 |
| X0160069 | 2024-04-25 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RH05J1DU0 | $139.37 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.56 |
| X0160747 | 2024-05-01 | 2024-04-16–2024-04-16 | FOOD & BEVERAGE | IndividualName withheld | $29.00 |
| X0163803 | 2024-05-06 | 2024-03-31–2024-12-31 | WATER | QUENCH USA LLC | $50.17 |