3rows
$448.08paid 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$508,286.342025 HON. MIKE QUIGLEY ($60,389.24) · 2026 HON. MIKE QUIGLEY ($447,897.10) · Median member: $497,960.53
2026 so far$447,897.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $402,146.06 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE QUIGLEY | 2025 | $60,389.24 |
| 2026 HON. MIKE QUIGLEY | 2026 | $447,897.10 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,146.06 |
| 2 | Contractual services | Itemized | $26,956.42 |
| 3 | Rent, communications and utilities | Itemized | $35,260.00 |
| 4 | Printing and franked mail | Itemized | $29,564.99 |
| 5 | Travel | Itemized | $5,196.40 |
| 6 | Equipment | Itemized | $3,955.63 |
| 7 | Supplies and materials | Itemized | $5,206.84 |
| Member total | $508,286.34 |
Staff, by title51 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,166.66 |
| CONGRESSIONAL AIDE | 4 | $34,083.33 |
| DISTRICT DIRECTOR | 2 | $32,000.01 |
| DEPUTY CHIEF OF STAFF | 3 | $31,966.67 |
| COMMUNICATIONS DIRECTOR AND SE | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 2 | $28,749.99 |
| PART-TIME EMPLOYEE | 4 | $25,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $23,500.00 |
| STAFF ASSISTANT | 4 | $23,166.66 |
| GRANTS SPECIALIST/CONGRESSIONA | 2 | $17,249.99 |
| SENIOR POLICY ADVISOR | 2 | $16,833.33 |
| DISTRICT OPERATIONS MANAGER | 1 | $11,666.66 |
| PRESS SECRETARY/DIGITAL MANAGE | 1 | $11,666.66 |
| LC/LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| other titles | 17 | $40,846.12 |
| Payroll total | 51 | $402,146.06 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318580 | 2026-01-14 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CORVUS OF CHICAGO LLC | $210.00 |
| X0326317 | 2026-02-10 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $210.00 |
| X0335360 | 2026-03-18 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $210.00 |
| X0335584 | 2026-03-18 | 2025-12-31–2026-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.00 |
| X0335590 | 2026-03-18 | 2026-01-28–2026-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.00 |
| X0335599 | 2026-03-19 | 2026-02-25–2026-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.00 |
| X0315310 | 2026-01-10 | 2025-12-23–2026-12-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $559.42 |
| 1883387 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0335583 | 2026-03-19 | 2025-12-03–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322739 | 2026-01-29 | 2026-01-14–2026-02-13 | UTILITIES | IndividualName withheld | $1,438.60 |
| X0322707 | 2026-02-02 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,267.55 |
| X0326156 | 2026-02-11 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0329101 | 2026-02-24 | 2026-01-13–2026-02-11 | UTILITIES | COMED | $253.06 |
| X0329115 | 2026-02-24 | 2026-02-14–2026-03-13 | UTILITIES | IndividualName withheld | $1,438.60 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.26 |
| MED0149091 | 2026-02-26 | 2026-01-15–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $491.00 |
| X0329874 | 2026-02-27 | 2026-01-22–2026-02-19 | UTILITIES | PEOPLES GAS | $145.79 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,175.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.46 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.06 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| X0322634 | 2026-01-30 | 2026-01-15–2026-01-15 | FRANKABLE PRINTING & REPROD | CONSTITUENT INFORMATION SERVICES LLC | $12,494.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.40 |
| X0335463 | 2026-03-20 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,274.26 |
| X0338510 | 2026-03-30 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.94 |
| 1879678 | 2026-01-06 | 2025-08-22–2025-08-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
Travel, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319725 | 2026-01-21 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.77 |
| X0318233 | 2026-02-04 | 2026-01-06–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.77 |
| X0323799 | 2026-02-04 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $210.04 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| X0325501 | 2026-02-05 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.44 |
| 1891373 | 2026-02-25 | 2026-01-01–2026-01-31 | MEALS | HON MIKE QUIGLEY | $190.92 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| 1884322 | 2026-01-21 | 2026-01-12–2026-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,657.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $368.07 |
Supplies and materials, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.03 |
| X0323665 | 2026-02-06 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA JG6LI4JK3 | $132.76 |
| 〃 | 〃 | 2026-01-28–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2026-01-04–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $95.39 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.32 |
| X0331603 | 2026-03-16 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 7R3E133V3 | $123.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.58 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | WATER | CITIBANK -AMAZON MKTPL B916Q9LO1 | $294.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B96V21HA2 | $31.58 |