Representative · IL · Republican · bioguide B001295
Mike Bost
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,853.352015 HON. MIKE BOST ($4,074.87) · 2016 HON. MIKE BOST ($305,778.48) · Median member: $292,350.17
2016 so far$812,603.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $196,155.50 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE BOST | 2015 | $4,074.87 |
| 2016 HON. MIKE BOST | 2016 | $305,778.48 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,155.50 |
| 2 | Contractual services | Itemized | $6,055.00 |
| 3 | Rent, communications and utilities | Itemized | $17,961.11 |
| 4 | Printing and franked mail | Itemized | $59,605.07 |
| 5 | Travel | Itemized | $24,135.62 |
| 6 | Equipment | Itemized | $1,414.59 |
| 7 | Supplies and materials | Itemized | $4,526.46 |
| Member total | $309,853.35 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,294.45 |
| STAFF ASSISTANT | 3 | $12,486.10 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| CASEWORKER | 1 | $3,500.00 |
| Payroll total | 17 | $196,155.50 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867249 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0431219 | 2016-08-15 | 2016-07-12–2016-07-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $150.00 |
| 872497 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0439793 | 2016-09-14 | 2016-08-02–2016-08-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $250.00 |
| 877735 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866792 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MMRG BUILDING LLC | $2,890.41 |
| 867424 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $700.00 |
| E0422677 | 2016-07-18 | 2016-06-01–2016-06-30 | UTILITIES | AMEREN ILLINOIS | $237.96 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $512.67 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $177.47 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $188.42 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-GRAND RENTAL STATION | −$100.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $96.62 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $70.56 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,712.24 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$105.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,380.47 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,689.76 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,307.27 |
| 881316 | 2016-09-27 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,417.93 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$92.75 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $140.00 |
| E0426320 | 2016-07-27 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line82 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418138 | 2016-07-14 | 2016-05-05–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,765.70 |
| 〃 | 〃 | 2016-05-03–2016-05-18 | LODGING | 〃 | $2,549.74 |
| 〃 | 〃 | 2016-05-03–2016-05-07 | MEALS | 〃 | $321.31 |
| 〃 | 〃 | 2016-05-03–2016-05-06 | CAR RENTAL | 〃 | $423.61 |
| 〃 | 〃 | 2016-05-09–2016-05-25 | TAXI/PARKING/TOLLS | 〃 | $67.53 |
| 867594 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $582.44 |
| E0422820 | 2016-07-19 | 2016-04-12–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2016-05-08–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.00 |
| 〃 | 〃 | 2016-06-06–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.00 |
| E0422817 | 2016-07-20 | 2016-06-26–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.30 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417868 | 2016-07-01 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $43.98 |
| E0418488 | 2016-07-05 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $35.98 |
| E0418489 | 2016-07-05 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $99.81 |
| E0418490 | 2016-07-05 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $92.94 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $128.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $230.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |