2rows
$117.11paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$526,215.292022 HON. MIKE QUIGLEY ($18.90) · 2023 HON. MIKE QUIGLEY ($33,178.57) · 2024 HON. MIKE QUIGLEY ($493,017.82) · Median member: $521,926.02
2024 so far$1,849,307.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $441,489.57 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE QUIGLEY | 2022 | $18.90 |
| 2023 HON. MIKE QUIGLEY | 2023 | $33,178.57 |
| 2024 HON. MIKE QUIGLEY | 2024 | $493,017.82 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,489.57 |
| 2 | Contractual services | Itemized | $760.04 |
| 3 | Rent, communications and utilities | Itemized | $34,581.37 |
| 4 | Printing and franked mail | Itemized | $36,926.37 |
| 5 | Travel | Itemized | $6,453.43 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $5,074.51 |
| Member total | $526,215.29 |
Staff, by title47 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| SCHEDULING & OUTREACH COORDINA | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,000.00 |
| COMMUNITY LIAISON | 1 | $13,875.00 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $13,600.00 |
| SENIOR ADVISOR | 2 | $12,699.37 |
| other titles | 31 | $133,190.20 |
| Payroll total | 47 | $441,489.57 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199974 | 2024-10-11 | 2024-09-11–2024-10-09 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0204170 | 2024-10-23 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $90.00 |
| X0207312 | 2024-11-04 | 2024-10-09–2024-11-06 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0211141 | 2024-11-14 | 2024-10-04–2024-10-18 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0213781 | 2024-11-27 | 2024-08-28–2024-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.50 |
| X0213787 | 2024-11-27 | 2024-08-01–2024-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1.16 |
| X0216199 | 2024-12-06 | 2024-10-29–2024-10-29 | SECURITY SERVICE | HACKETT SECURITY INC | $203.38 |
| X0214872 | 2024-12-11 | 2024-11-06–2024-12-04 | JANITORIAL AND MAINT SERV | CITIBANK | $24.00 |
| X0218930 | 2024-12-19 | 2024-11-01–2024-11-15 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| 01800587 | 2024-12-20 | 2024-06-14–2024-06-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198617 | 2024-10-01 | 2024-09-14–2024-10-13 | UTILITIES | IndividualName withheld | $1,386.72 |
| X0199766 | 2024-10-08 | 2024-08-22–2024-09-24 | UTILITIES | PEOPLES GAS | $64.55 |
| X0201380 | 2024-10-08 | 2024-09-16–2024-09-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $624.10 |
| X0199974 | 2024-10-11 | 2024-09-21–2024-10-20 | UTILITIES | CITIBANK -COMCAST CHICAGO | $438.80 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $381.46 |
| 01784351 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,537.03 |
| 01787448 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,537.03 |
| X0204765 | 2024-10-24 | 2024-08-09–2024-10-09 | UTILITIES | COMED | $557.05 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.17 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.76 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.69 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.32 |
| X0200757 | 2024-10-09 | 2024-08-29–2024-08-29 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $16,934.19 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0139082 | 2024-12-23 | 2024-12-18–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $152.00 |
| X0220089 | 2024-12-30 | 2024-12-16–2024-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197799 | 2024-10-09 | 2024-09-17–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.52 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | PARKING | IndividualName withheld | $2.77 |
| X0179381 | 2024-10-11 | 2024-06-18–2024-06-18 | MEALS | CITIBANK | $8.00 |
| X0200600 | 2024-10-16 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| X0203835 | 2024-10-23 | 2024-10-08–2024-10-08 | MEALS | IndividualName withheld | $85.52 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199974 | 2024-10-11 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4S8UV7T53 | $121.86 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 4K7GF8ED3 | $29.40 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZT0JO0IX1 | $16.76 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | CITIBANK -EZCATER CAVA | $566.72 |
| 〃 | 〃 | 2024-09-12–2025-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $48.71 |
| 〃 | 〃 | 2024-08-28–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| X0202842 | 2024-10-16 | 2024-09-15–2024-09-15 | FOOD & BEVERAGE | IndividualName withheld | $23.98 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.06 |
| X0207312 | 2024-11-04 | 2024-10-13–2025-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |