7rows
$511.30paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$513,017.572023 HON. MIKE QUIGLEY ($13,482.19) · 2024 HON. MIKE QUIGLEY ($499,535.38) · Median member: $453,807.92
2024 so far$1,356,289.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $373,433.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE QUIGLEY | 2023 | $13,482.19 |
| 2024 HON. MIKE QUIGLEY | 2024 | $499,535.38 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,433.62 |
| 2 | Contractual services | Itemized | $600.00 |
| 3 | Rent, communications and utilities | Itemized | $38,121.13 |
| 4 | Printing and franked mail | Itemized | $56,467.10 |
| 5 | Travel | Itemized | $26,529.14 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $16,936.58 |
| Member total | $513,017.57 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| CONGRESSIONAL AIDE | 1 | $18,000.00 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $18,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $17,803.20 |
| SCHEDULING & OUTREACH COORDINA | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,000.00 |
| other titles | 19 | $54,005.41 |
| Payroll total | 34 | $373,433.62 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177813 | 2024-07-26 | 2024-06-19–2024-07-17 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $12.00 |
| X0184428 | 2024-08-13 | 2024-07-17–2024-08-14 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0189921 | 2024-08-20 | 2024-06-14–2024-06-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0189916 | 2024-08-27 | 2024-07-12–2024-07-26 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0193042 | 2024-09-17 | 2024-08-14–2024-09-11 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0196778 | 2024-09-23 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176822 | 2024-07-01 | 2024-06-24–2024-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,438.22 |
| X0176990 | 2024-07-01 | 2024-05-22–2024-06-21 | UTILITIES | PEOPLES GAS | $62.53 |
| X0165216 | 2024-07-08 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.44 |
| X0169859 | 2024-07-08 | 2024-05-21–2024-06-20 | UTILITIES | CITIBANK -COMCAST CHICAGO | $438.60 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $379.92 |
| X0180535 | 2024-07-10 | 2024-06-24–2024-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $802.34 |
| X0177813 | 2024-07-26 | 2024-06-21–2024-07-20 | UTILITIES | CITIBANK -COMCAST CHICAGO | $438.60 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $379.92 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.18 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.57 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,278.19 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,147.73 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| X0176810 | 2024-07-01 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0179604 | 2024-07-10 | 2024-06-30–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,348.95 |
| X0181033 | 2024-07-18 | 2024-07-02–2024-07-02 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $18,665.60 |
Travel, line by line134 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170012 | 2024-07-01 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.90 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $421.47 |
| 〃 | 〃 | 2024-04-24–2024-04-26 | LODGING | 〃 | $483.92 |
| X0170683 | 2024-07-01 | 2024-05-29–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.85 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174785 | 2024-07-01 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | IndividualName withheld | $11.17 |
| X0174760 | 2024-07-02 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | IndividualName withheld | $235.80 |
| X0169859 | 2024-07-08 | 2024-04-29–2025-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY HERALDONLINE | $135.00 |
| 〃 | 〃 | 2024-05-28–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| X0176652 | 2024-07-08 | 2024-05-17–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $324.00 |
| X0179611 | 2024-07-10 | 2024-06-08–2024-06-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $106.10 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $19.98 |
| X0177813 | 2024-07-26 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6447S30E3 | $36.24 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG6OW97C2 | $179.63 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$19.99 |