3rows
$291.10paid 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$461,914.962025 HON. MIKE QUIGLEY ($3,314.00) · 2026 HON. MIKE QUIGLEY ($458,600.96) · Median member: $445,551.61
2026 so far$906,498.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $412,441.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE QUIGLEY | 2025 | $3,314.00 |
| 2026 HON. MIKE QUIGLEY | 2026 | $458,600.96 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,441.61 |
| 2 | Contractual services | Itemized | $1,016.22 |
| 3 | Rent, communications and utilities | Itemized | $31,648.26 |
| 4 | Printing and franked mail | Itemized | $4,417.54 |
| 5 | Travel | Itemized | $3,939.59 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $7,521.74 |
| Member total | $461,914.96 |
Staff, by title38 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,916.66 |
| CONGRESSIONAL AIDE | 2 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF FOR OPER | 1 | $28,749.99 |
| PART-TIME EMPLOYEE | 2 | $25,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $17,499.99 |
| GRANTS SPECIALIST/CONGRESSIONA | 1 | $17,499.99 |
| PRESS SECRETARY/DIGITAL MANAGE | 1 | $17,499.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| other titles | 20 | $24,941.68 |
| Payroll total | 38 | $412,441.61 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341386 | 2026-04-07 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $210.00 |
| X0339095 | 2026-04-08 | 2026-03-25–2026-04-22 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0342189 | 2026-04-15 | 2026-04-07–2026-04-07 | TRANSLATN AND INTERPRET SERV | FLAMINGO INTERPRETING INC | $520.00 |
| X0351250 | 2026-05-13 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $210.00 |
| X0347706 | 2026-05-19 | 2026-04-15–2026-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2026-04-22–2026-05-20 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
| X0356306 | 2026-06-11 | 2026-05-15–2026-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $2.11 |
| 〃 | 〃 | 2026-05-20–2026-06-17 | JANITORIAL AND MAINT SERV | CITIBANK -WASTENOT COMPOST | $24.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338621 | 2026-04-01 | 2026-03-24–2026-03-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,538.98 |
| X0339095 | 2026-04-08 | 2026-01-21–2026-02-20 | UTILITIES | IndividualName withheld | $593.49 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $383.37 |
| 〃 | 〃 | 2026-03-24–2026-03-31 | UTILITIES | 〃 | $11.70 |
| 1900952 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,753.88 |
| X0344349 | 2026-04-16 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.85 |
| X0344414 | 2026-04-20 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $958.60 |
| X0344617 | 2026-04-20 | 2026-03-23–2026-03-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $48.37 |
| X0344456 | 2026-04-21 | 2026-03-06–2026-03-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.88 |
| X0344737 | 2026-04-22 | 2026-03-12–2026-04-13 | UTILITIES | COMED | $298.42 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.77 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.07 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.84 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$19.16 |
| X0343676 | 2026-04-15 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0351252 | 2026-05-12 | 2026-04-27–2026-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0351249 | 2026-05-13 | 2026-04-01–2026-04-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,724.07 |
| X0362512 | 2026-06-29 | 2026-06-18–2026-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
Travel, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333540 | 2026-04-06 | 2026-03-04–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.19 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | PARKING | IndividualName withheld | $9.45 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | PARKING | IndividualName withheld | $3.91 |
| X0339570 | 2026-04-07 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.40 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | LODGING | 〃 | −$0.01 |
| X0341102 | 2026-04-07 | 2026-02-06–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.26 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | PARKING | IndividualName withheld | $20.14 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340136 | 2026-04-02 | 2026-03-31–2026-12-31 | WATER | CULLIGAN QUENCH | $29.01 |
| X0339095 | 2026-04-08 | 2026-02-20–2026-02-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BP4DK0X90 | $88.23 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP80U4KF1 | $39.48 |
| 〃 | 〃 | 2026-02-02–2026-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIBUNE SUBS | $600.00 |
| 〃 | 〃 | 2026-03-26–2027-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINSCHICAGO | $299.00 |
| 〃 | 〃 | 2026-03-28–2026-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $195.19 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $377.23 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.82 |