Representative · IL · Republican · bioguide B001295
Mike Bost
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$280,359.982015 HON. MIKE BOST ($65,291.82) · 2016 HON. MIKE BOST ($215,068.16) · Median member: $302,567.93
2016 so far$215,068.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $188,405.54 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE BOST | 2015 | $65,291.82 |
| 2016 HON. MIKE BOST | 2016 | $215,068.16 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,405.54 |
| 2 | Contractual services | Itemized | $24,258.00 |
| 3 | Rent, communications and utilities | Itemized | $17,202.23 |
| 4 | Printing and franked mail | Itemized | $35,740.22 |
| 5 | Travel | Itemized | $9,948.87 |
| 6 | Equipment | Itemized | $1,414.59 |
| 7 | Supplies and materials | Itemized | $3,390.53 |
| Member total | $280,359.98 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 8 | $45,249.99 |
| CHIEF OF STAFF | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| STAFF ASSISTANT | 4 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $7,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,644.44 |
| SCHEDULER | 1 | $5,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,125.00 |
| CASEWORKER | 1 | $3,986.11 |
| PART-TIME EMPLOYEE | 2 | $2,900.00 |
| Payroll total | 32 | $188,405.54 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360043 | 2016-01-14 | 2015-12-30–2016-12-29 | INSURANCE | POLAR INVESTMENT&INSURANCE SERVICES INC | $1,765.00 |
| 840358 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848297 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0385716 | 2016-03-30 | 2016-03-16–2016-03-16 | TRAINING | IndividualName withheld | $60.00 |
| E0356331 | 2016-01-15 | 2015-12-17–2015-12-17 | SECURITY SERVICE | SECURITY ALARM CORPORATION | $698.00 |
| 834957 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839901 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MMRG BUILDING LLC | $2,890.41 |
| 840530 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $700.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $488.87 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $337.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $210.92 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-GRAND RENTAL STATION | $64.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $96.62 |
| E0374062 | 2016-02-22 | 2015-01-04–2016-02-02 | UTILITIES | AMEREN ILLINOIS | $326.86 |
| E0374055 | 2016-02-24 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $45.62 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$81.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,690.30 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$64.30 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,599.84 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| E0381038 | 2016-03-11 | 2016-01-01–2016-02-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $123.06 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,718.60 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,610.51 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$1.00 |
| E0360048 | 2016-01-13 | 2015-07-23–2015-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364646 | 2016-02-03 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.10 |
| E0368948 | 2016-02-11 | 2016-01-15–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.00 |
| E0368949 | 2016-02-11 | 2016-01-08–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.00 |
| E0368951 | 2016-02-11 | 2016-01-08–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.00 |
| 〃 | 〃 | 2016-01-27–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| E0368955 | 2016-02-11 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.50 |
| 840704 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $582.44 |
| E0374064 | 2016-02-24 | 2016-02-02–2016-02-09 | MEALS | IndividualName withheld | $43.01 |
| 〃 | 〃 | 2016-02-02–2016-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.00 |
| E0374065 | 2016-02-24 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363135 | 2016-01-26 | 2016-01-03–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.97 |
| E0363134 | 2016-01-29 | 2016-01-10–2017-01-09 | PUBLICATIONS/REFERENCE MAT'L | BELLEVILLE NEWS DEMOCRAT | $514.80 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.40 |
| E0364642 | 2016-02-02 | 2016-01-03–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $371.53 |
| E0364643 | 2016-02-02 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.83 |
| E0364644 | 2016-02-02 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $66.07 |
| E0364645 | 2016-02-02 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $56.49 |
| E0366249 | 2016-02-03 | 2016-01-22–2016-01-22 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $5.24 |
| E0366259 | 2016-02-03 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $45.98 |