Representative · IL · Republican · bioguide B001295
Mike Bost
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$297,769.272015 HON. MIKE BOST ($6,012.89) · 2016 HON. MIKE BOST ($291,756.38) · Median member: $282,291.49
2016 so far$506,824.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $201,976.17 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE BOST | 2015 | $6,012.89 |
| 2016 HON. MIKE BOST | 2016 | $291,756.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,976.17 |
| 2 | Contractual services | Itemized | $12,482.66 |
| 3 | Rent, communications and utilities | Itemized | $24,104.02 |
| 4 | Printing and franked mail | Itemized | $29,241.12 |
| 5 | Travel | Itemized | $24,518.09 |
| 6 | Equipment | Itemized | $1,414.59 |
| 7 | Supplies and materials | Itemized | $4,032.62 |
| Member total | $297,769.27 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 4 | $45,249.99 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SENIOR POLICY ADVISOR | 1 | $15,101.20 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CASEWORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,750.00 |
| PROFESSIONAL STAFF | 1 | $4,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| SHARED EMPLOYEE | 1 | $166.67 |
| Payroll total | 17 | $201,976.17 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851377 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0392848 | 2016-04-20 | 2016-03-08–2016-03-08 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $6,777.66 |
| E0400611 | 2016-05-13 | 2016-04-20–2016-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 856764 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862109 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388391 | 2016-04-07 | 2016-03-11–2016-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.30 |
| 850922 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MMRG BUILDING LLC | $2,890.41 |
| 851550 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $700.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $489.71 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $177.47 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $158.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $96.62 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $70.58 |
| E0392776 | 2016-04-20 | 2016-03-02–2016-04-03 | UTILITIES | AMEREN ILLINOIS | $152.19 |
| E0392846 | 2016-04-20 | 2016-03-08–2016-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $55.37 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,283.03 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$92.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $811.51 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$136.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,816.50 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,097.75 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| E0388377 | 2016-04-06 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $29.58 |
| E0396968 | 2016-04-29 | 2016-04-12–2016-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0396969 | 2016-04-29 | 2016-02-29–2016-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $34.38 |
Travel, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388521 | 2016-04-06 | 2016-03-07–2016-03-10 | MEALS | IndividualName withheld | $33.03 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| E0388381 | 2016-04-07 | 2016-03-03–2016-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.00 |
| 〃 | 〃 | 2016-03-10–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.50 |
| 〃 | 〃 | 2016-03-26–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.00 |
| E0388382 | 2016-04-11 | 2016-02-02–2016-03-18 | MEALS | IndividualName withheld | $62.26 |
| 〃 | 〃 | 2016-03-16–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0389922 | 2016-04-11 | 2016-02-18–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.50 |
| E0390623 | 2016-04-13 | 2016-03-04–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.00 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line63 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388379 | 2016-04-06 | 2016-02-24–2016-03-17 | WATER | PURITAN SPRINGS WATER | $51.34 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $139.91 |
| E0390629 | 2016-04-15 | 2016-01-01–2016-02-29 | WATER | CULLIGAN OF PERRYVILLE | $17.73 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $77.56 |
| E0392869 | 2016-04-20 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $15.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,117.05 |