3rows
$485.78paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$466,298.842024 HON. MIKE QUIGLEY ($83,792.93) · 2025 HON. MIKE QUIGLEY ($382,505.91) · Median member: $451,616.33
2025 so far$382,505.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $372,171.82 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE QUIGLEY | 2024 | $83,792.93 |
| 2025 HON. MIKE QUIGLEY | 2025 | $382,505.91 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,171.82 |
| 2 | Contractual services | Itemized | $6,884.75 |
| 3 | Rent, communications and utilities | Itemized | $30,394.21 |
| 4 | Printing and franked mail | Itemized | $351.22 |
| 5 | Travel | Itemized | $7,589.97 |
| 6 | Equipment | Itemized | $23,711.00 |
| 7 | Supplies and materials | Itemized | $25,195.87 |
| Member total | $466,298.84 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,389.17 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR AND SE | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,907.51 |
| SENIOR POLICY ADVISOR | 2 | $23,208.34 |
| PART-TIME EMPLOYEE | 3 | $21,124.99 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $19,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| CONGRESSIONAL AIDE | 2 | $18,000.00 |
| SCHEDULING & OUTREACH COORDINA | 2 | $16,500.00 |
| LEGISLATIVE AIDE | 1 | $16,311.12 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $15,950.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,333.34 |
| STAFF ASSISTANT | 2 | $12,855.55 |
| other titles | 25 | $62,175.15 |
| Payroll total | 50 | $372,171.82 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804133 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812141 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0233586 | 2025-02-18 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $90.00 |
| X0229112 | 2025-02-19 | 2025-01-01–2025-01-29 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| 1817321 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0241627 | 2025-03-20 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $180.00 |
| X0237119 | 2025-03-21 | 2025-01-29–2025-02-26 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| 〃 | 〃 | 2025-02-26–2025-03-26 | JANITORIAL AND MAINT SERV | 〃 | $24.00 |
| X0226937 | 2025-01-22 | 2024-12-13–2024-12-13 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $90.00 |
| X0221844 | 2025-01-24 | 2024-12-04–2025-01-01 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220683 | 2025-01-22 | 2025-01-01–2025-12-31 | MISC. COMMUNICATIONS | THE AEJ GROUP LLC | $500.00 |
| 1807608 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,337.03 |
| 1812880 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,337.03 |
| X0233793 | 2025-02-20 | 2025-01-09–2025-02-10 | UTILITIES | COMED | $204.12 |
| MED0140720 | 2025-02-26 | 2025-02-13–2025-02-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.01 |
| 1818053 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,337.03 |
| X0236348 | 2025-03-18 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $50.12 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.40 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0233589 | 2025-02-18 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0244427 | 2025-03-31 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.62 |
Travel, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228363 | 2025-01-29 | 2025-01-20–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.50 |
| X0228354 | 2025-01-30 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $55.44 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $36.85 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $18.65 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $8.11 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $46.25 |
| X0223313 | 2025-02-04 | 2025-01-03–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.38 |
| X0230072 | 2025-02-05 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $21.94 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $81.05 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1818780 | 2025-03-17 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $22,781.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.18 |
| X0229112 | 2025-02-19 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZD9T15SQ1 | $129.35 |
| 〃 | 〃 | 2025-01-04–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $432.27 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $84.79 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.29 |
| X0237119 | 2025-03-21 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK FS8W83BC3 | $77.93 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK YI7HY2A03 | $8.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZC48E9530 | $15.28 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.23 |