2rows
$294.27paid 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 2025
38 earlier →
Apr – Jun 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$493,774.812025 HON. MIKE QUIGLEY ($493,774.81) · Median member: $432,916.48
2025 so far$1,388,649.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $401,511.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE QUIGLEY | 2025 | $493,774.81 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,511.62 |
| 2 | Contractual services | Itemized | $7,128.75 |
| 3 | Rent, communications and utilities | Itemized | $42,403.16 |
| 4 | Printing and franked mail | Itemized | $16,261.59 |
| 5 | Travel | Itemized | $10,280.21 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $15,259.48 |
| Member total | $493,774.81 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| CONGRESSIONAL AIDE | 2 | $33,249.99 |
| 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 |
| STAFF ASSISTANT | 2 | $27,249.98 |
| PART-TIME EMPLOYEE | 2 | $25,749.99 |
| SENIOR POLICY ADVISOR | 1 | $24,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| SCHEDULING & OUTREACH COORDINA | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| GRANTS SPECIALIST/CONGRESSIONA | 1 | $16,749.99 |
| PRESS ASSISTANT | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,416.66 |
| other titles | 15 | $23,261.68 |
| Payroll total | 33 | $401,511.62 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270811 | 2025-07-02 | 2025-05-28–2025-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.00 |
| 1844207 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0269935 | 2025-07-23 | 2025-06-18–2025-07-16 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0279485 | 2025-08-04 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | CORVUS OF CHICAGO LLC | $210.00 |
| 1850926 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0278008 | 2025-08-21 | 2025-07-16–2025-08-13 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0289957 | 2025-09-12 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CORVUS OF CHICAGO LLC | $210.00 |
| X0290323 | 2025-09-12 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | CORVUS OF CHICAGO LLC | $210.00 |
| 1857349 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268827 | 2025-07-01 | 2025-06-14–2025-07-13 | UTILITIES | IndividualName withheld | $1,568.23 |
| X0270963 | 2025-07-01 | 2025-05-22–2025-06-23 | UTILITIES | PEOPLES GAS | $113.90 |
| X0273152 | 2025-07-14 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,448.55 |
| 1844923 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,537.03 |
| X0273172 | 2025-07-16 | 2025-06-01–2025-06-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,358.43 |
| X0269935 | 2025-07-23 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $383.30 |
| X0274739 | 2025-07-25 | 2025-06-21–2025-07-20 | UTILITIES | IndividualName withheld | $549.81 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.60 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.72 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.79 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.51 |
| X0270650 | 2025-07-07 | 2025-06-05–2025-06-05 | FRANKABLE PRINTING & REPROD | CONSOLIDATED PRINTING COMPANY INC | $1,321.64 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| X0277630 | 2025-07-31 | 2025-07-24–2025-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $173.00 |
| X0282216 | 2025-08-13 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0282251 | 2025-08-18 | 2025-08-05–2025-08-05 | FRANKABLE PRINTING & REPROD | CONSOLIDATED PRINTING COMPANY INC | $1,737.40 |
| 1849521 | 2025-08-28 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263380 | 2025-07-02 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.74 |
| X0273302 | 2025-07-14 | 2025-03-24–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.46 |
| X0273332 | 2025-07-14 | 2025-04-25–2025-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.72 |
| X0273325 | 2025-07-15 | 2025-04-21–2025-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.47 |
| X0270055 | 2025-07-16 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-06-19–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.61 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269935 | 2025-07-23 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N60SF5I21 | $136.94 |
| 〃 | 〃 | 2025-06-28–2025-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | IndividualName withheld | $350.35 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $874.41 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.69 |
| 1849952 | 2025-08-07 | 2025-08-06–2025-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $306.00 |
| 1849960 | 2025-08-07 | 2025-08-07–2025-08-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $739.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 QTY - 3 | IndividualName withheld | $870.00 |
| 1849963 | 2025-08-07 | 2025-08-06–2025-08-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $498.00 |