2rows
$94.76paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$512,584.992025 HON. MIKE QUIGLEY ($512,584.99) · Median member: $486,747.22
2025 so far$1,901,234.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $464,901.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE QUIGLEY | 2025 | $512,584.99 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $464,901.63 |
| 2 | Contractual services | Itemized | $7,076.75 |
| 3 | Rent, communications and utilities | Itemized | $24,928.43 |
| 4 | Printing and franked mail | Itemized | $8,403.83 |
| 5 | Travel | Itemized | $3,822.53 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $2,521.82 |
| Member total | $512,584.99 |
Staff, by title42 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 | $32,000.01 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| PART-TIME EMPLOYEE | 2 | $25,749.99 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SCHEDULING & OUTREACH COORDINA | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| GRANTS SPECIALIST/CONGRESSIONA | 1 | $16,749.99 |
| PRESS ASSISTANT | 1 | $15,750.00 |
| other titles | 24 | $73,651.68 |
| Payroll total | 42 | $464,901.63 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294554 | 2025-10-07 | 2025-09-10–2025-10-08 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| 1865116 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865117 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0302912 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | CORVUS OF CHICAGO LLC | $210.00 |
| X0302919 | 2025-11-21 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | CORVUS OF CHICAGO LLC | $210.00 |
| X0304867 | 2025-11-26 | 2025-08-28–2025-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.00 |
| 1874644 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0310586 | 2025-12-18 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | CORVUS OF CHICAGO LLC | $210.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294129 | 2025-10-01 | 2025-08-21–2025-09-22 | UTILITIES | PEOPLES GAS | $120.29 |
| X0295418 | 2025-10-01 | 2025-08-15–2025-08-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.90 |
| X0295495 | 2025-10-03 | 2025-08-26–2025-08-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.20 |
| X0294554 | 2025-10-07 | 2025-08-21–2025-09-20 | UTILITIES | IndividualName withheld | $559.08 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $381.49 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.20 |
| 1866525 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,537.03 |
| 1866526 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,537.03 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,951.01 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.42 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.67 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.05 |
| X0299934 | 2025-11-18 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,208.68 |
Travel, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293327 | 2025-10-01 | 2025-08-07–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.78 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | PARKING | IndividualName withheld | $8.72 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | PARKING | IndividualName withheld | $21.15 |
| X0287651 | 2025-10-02 | 2025-09-02–2025-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.95 |
| X0295573 | 2025-10-03 | 2025-09-25–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.02 |
| X0294752 | 2025-10-07 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.02 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.60 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293327 | 2025-10-01 | 2025-07-25–2025-07-25 | FOOD & BEVERAGE | IndividualName withheld | $96.06 |
| X0294554 | 2025-10-07 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA IM83R5V13 | $125.77 |
| 〃 | 〃 | 2025-09-28–2025-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| X0303440 | 2025-11-24 | 2025-10-13–2026-10-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| X0303445 | 2025-11-24 | 2025-08-22–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $600.00 |
| X0303456 | 2025-11-24 | 2025-10-28–2025-11-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| X0302273 | 2025-12-03 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL VU9L84013 | $42.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.69 |
| 〃 | 〃 | 2025-09-28–2025-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| X0306754 | 2025-12-17 | 2025-11-19–2025-11-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B008E05B2 | $131.94 |