Representative · IL · Republican · bioguide B001295
Mike Bost
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$301,277.982016 HON. MIKE BOST ($301,277.98) · Median member: $323,677.86
2016 so far$1,113,881.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $206,241.60 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE BOST | 2016 | $301,277.98 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,241.60 |
| 2 | Contractual services | Itemized | $6,305.00 |
| 3 | Rent, communications and utilities | Itemized | $23,390.06 |
| 4 | Printing and franked mail | Itemized | $42,896.14 |
| 5 | Travel | Itemized | $17,966.81 |
| 6 | Equipment | Itemized | $1,414.62 |
| 7 | Supplies and materials | Itemized | $3,063.75 |
| Member total | $301,277.98 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 4 | $48,749.99 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| STAFF ASSISTANT | 3 | $22,399.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,166.66 |
| DISTRICT DIRECTOR | 1 | $20,249.99 |
| SENIOR POLICY ADVISOR | 1 | $15,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| Payroll total | 15 | $206,241.60 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882799 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454025 | 2016-11-03 | 2016-09-06–2016-09-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $200.00 |
| 888026 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458335 | 2016-11-16 | 2016-10-04–2016-10-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $200.00 |
| E0466608 | 2016-12-15 | 2016-11-01–2016-11-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $250.00 |
| 895438 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882345 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MMRG BUILDING LLC | $2,890.41 |
| 882970 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $700.00 |
| E0449970 | 2016-10-19 | 2016-08-30–2016-09-29 | UTILITIES | AMEREN ILLINOIS | $195.83 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $543.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $188.53 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $96.62 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $70.59 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $713.70 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,604.64 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,572.50 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.72 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| E0445659 | 2016-10-03 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0445660 | 2016-10-03 | 2016-08-01–2016-09-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $104.88 |
| E0450050 | 2016-10-14 | 2016-07-01–2016-07-31 | ADVERTISEMENTS | CONNECT STRATEGIC COMMUNICATIONS | $2,440.60 |
| E0450052 | 2016-10-14 | 2016-07-31–2016-07-31 | ADVERTISEMENTS | SOUTHERN ILLINOISAN | $642.38 |
Travel, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883134 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $582.44 |
| E0449966 | 2016-10-18 | 2016-09-27–2016-09-27 | MEALS | IndividualName withheld | $8.28 |
| 〃 | 〃 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.00 |
| E0449969 | 2016-10-19 | 2016-09-02–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.00 |
| E0450034 | 2016-10-19 | 2016-08-16–2016-08-16 | GASOLINE | IndividualName withheld | $11.55 |
| E0449965 | 2016-10-21 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.00 |
| E0454129 | 2016-11-01 | 2016-08-02–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,870.80 |
| 〃 | 〃 | 2016-07-21–2016-08-19 | LODGING | 〃 | $2,590.56 |
| 〃 | 〃 | 2016-08-10–2016-08-10 | MEALS | 〃 | $53.47 |
| 〃 | 〃 | 2016-07-28–2016-08-19 | GASOLINE | 〃 | $133.36 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $438.33 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449967 | 2016-10-18 | 2016-09-22–2016-10-31 | WATER | CULLIGAN OF PERRYVILLE | $63.06 |
| E0449968 | 2016-10-19 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $39.24 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $112.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMERICAN LEGION POST | $150.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $19.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$12.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $9.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SILKWORM INC | $15.37 |