3rows
$222.67paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$512,626.122021 HON. MIKE QUIGLEY ($116.11) · 2022 HON. MIKE QUIGLEY ($128.60) · 2024 HON. MIKE QUIGLEY ($13.06) · 2025 HON. MIKE QUIGLEY ($512,368.35) · Median member: $428,214.67
2025 so far$894,874.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $397,792.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE QUIGLEY | 2021 | $116.11 |
| 2022 HON. MIKE QUIGLEY | 2022 | $128.60 |
| 2024 HON. MIKE QUIGLEY | 2024 | $13.06 |
| 2025 HON. MIKE QUIGLEY | 2025 | $512,368.35 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,792.19 |
| 2 | Contractual services | Itemized | $7,815.71 |
| 3 | Rent, communications and utilities | Itemized | $64,682.27 |
| 4 | Printing and franked mail | Itemized | $21,480.57 |
| 5 | Travel | Itemized | $13,609.68 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $6,315.70 |
| Member total | $512,626.12 |
Staff, by title36 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $28,749.99 |
| CONGRESSIONAL AIDE | 2 | $26,986.11 |
| STAFF ASSISTANT | 2 | $26,749.98 |
| PART-TIME EMPLOYEE | 2 | $25,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SCHEDULING & OUTREACH COORDINA | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| GRANTS SPECIALIST/CONGRESSIONA | 1 | $16,749.99 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| other titles | 18 | $21,806.12 |
| Payroll total | 36 | $397,792.19 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824232 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0244863 | 2025-04-21 | 2025-03-26–2025-04-23 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0250045 | 2025-04-25 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CITY WIDE CLEANING SERVICE | $90.00 |
| X0252969 | 2025-04-30 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | CORVUS OF CHICAGO LLC | $105.00 |
| X0256786 | 2025-05-14 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | CORVUS OF CHICAGO LLC | $210.00 |
| X0253291 | 2025-05-15 | 2025-04-23–2025-05-21 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| 1831142 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0260113 | 2025-06-02 | 2025-05-23–2025-05-23 | TRANSLATN AND INTERPRET SERV | FLAMINGO INTERPRETING INC | $500.00 |
| X0262227 | 2025-06-02 | 2025-04-30–2025-04-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $200.00 |
| X0261661 | 2025-06-09 | 2025-05-21–2025-06-18 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246639 | 2025-04-03 | 2025-01-13–2025-02-13 | UTILITIES | IndividualName withheld | $1,379.41 |
| X0246647 | 2025-04-07 | 2025-03-14–2025-04-13 | UTILITIES | IndividualName withheld | $1,107.50 |
| 1824961 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,337.03 |
| X0249320 | 2025-04-17 | 2025-03-01–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,087.76 |
| X0244863 | 2025-04-21 | 2025-02-21–2025-03-20 | UTILITIES | CITIBANK -COMCAST CHICAGO | $477.55 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $383.04 |
| X0249163 | 2025-04-23 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,499.70 |
| 1827905 | 2025-04-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1827906 | 2025-04-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1827907 | 2025-04-24 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.75 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.51 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.42 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,687.67 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.65 |
| X0244364 | 2025-04-01 | 2025-02-28–2025-02-28 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $910.91 |
| X0250785 | 2025-04-24 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0251629 | 2025-04-29 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237970 | 2025-04-01 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.03 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | PARKING | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | PARKING | IndividualName withheld | $5.41 |
| X0246815 | 2025-04-10 | 2025-03-17–2025-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $14.86 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $22.92 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $70.53 |
| X0245137 | 2025-04-21 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.10 |
| 〃 | 〃 | 2025-03-04–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.61 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822245 | 2025-04-01 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.00 |
| X0242365 | 2025-04-07 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.36 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.00 |
| X0246442 | 2025-04-07 | 2025-03-16–2025-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.39 |
| X0242299 | 2025-04-10 | 2025-03-17–2025-03-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $77.00 |
| X0244863 | 2025-04-21 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$45.99 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 5C6N34V73 | $26.63 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IG53S3DW3 | $45.99 |
| 〃 | 〃 | 2025-03-26–2026-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS CHIC SUBSCRIP | $299.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $74.62 |