1rows
$157.08paid 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 · Republican · bioguide B001295
Mike Bost
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,677.302015 HON. MIKE BOST (−$167.55) · 2016 HON. MIKE BOST ($47,607.06) · 2017 HON. MIKE BOST ($253,237.79) · Median member: $297,702.03
2017 so far$253,237.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $205,158.26 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE BOST | 2015 | −$167.55 |
| 2016 HON. MIKE BOST | 2016 | $47,607.06 |
| 2017 HON. MIKE BOST | 2017 | $253,237.79 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,158.26 |
| 2 | Contractual services | Itemized | $11,228.00 |
| 3 | Rent, communications and utilities | Itemized | $28,941.65 |
| 4 | Printing and franked mail | Itemized | $15,453.20 |
| 5 | Travel | Itemized | $7,279.57 |
| 6 | Equipment | Itemized | $11,001.67 |
| 7 | Supplies and materials | Itemized | $21,614.95 |
| Member total | $300,677.30 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 8 | $47,499.99 |
| CHIEF OF STAFF | 2 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,133.33 |
| STAFF ASSISTANT | 6 | $20,999.97 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $4,291.66 |
| PART-TIME EMPLOYEE | 1 | $1,900.00 |
| Payroll total | 31 | $205,158.26 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897726 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903006 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0486883 | 2017-02-23 | 2017-01-03–2017-01-31 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| E0485771 | 2017-03-07 | 2017-02-01–2018-01-31 | SECURITY SERVICE | SECURITY ALARM CORPORATION | $273.00 |
| 908393 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0496950 | 2017-03-24 | 2017-02-07–2017-02-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| E0479278 | 2017-01-26 | 2016-12-06–2016-12-20 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $150.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901409 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MMRG BUILDING LLC | $3,057.86 |
| 901410 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| E0481332 | 2017-01-31 | 2016-11-30–2017-01-03 | UTILITIES | AMEREN ILLINOIS | $189.29 |
| E0481330 | 2017-02-07 | 2017-01-10–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | PROFESSIONAL COMMUNICATIONS SYSTEMS | $980.00 |
| 903873 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MMRG BUILDING LLC | $3,057.86 |
| 903874 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $544.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $535.07 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $190.19 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $96.62 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.92 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $946.82 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| E0485762 | 2017-02-10 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $603.00 |
| E0485763 | 2017-02-10 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $45.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $37.57 |
| E0486878 | 2017-02-18 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0494239 | 2017-03-10 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485759 | 2017-02-15 | 2017-01-18–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.00 |
| E0485760 | 2017-02-16 | 2017-01-17–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.50 |
| E0486884 | 2017-02-23 | 2017-01-09–2017-01-30 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $157.08 |
| E0490414 | 2017-02-23 | 2017-01-06–2017-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,788.00 |
| 〃 | 〃 | 2017-01-13–2017-01-14 | CAR RENTAL | 〃 | $133.12 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | GASOLINE | 〃 | $17.57 |
| 〃 | 〃 | 2017-01-04–2017-01-23 | TAXI/PARKING/TOLLS | 〃 | $188.68 |
| E0490413 | 2017-03-06 | 2017-01-31–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.80 |
| E0490417 | 2017-03-06 | 2017-02-01–2017-02-03 | MEALS | IndividualName withheld | $52.91 |
| 〃 | 〃 | 2017-01-18–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.75 |
Equipment, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.16 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.33 |
| MNT0066152 | 2017-02-28 | 2017-01-25–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.26 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| E0494237 | 2017-03-14 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $189.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| E0471769 | 2017-01-05 | 2016-10-01–2016-11-01 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $189.00 |
| E0479300 | 2017-01-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $189.00 |
| E0479328 | 2017-01-30 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $189.00 |
| E0485768 | 2017-02-16 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $189.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479305 | 2017-01-26 | 2017-01-01–2017-01-31 | WATER | CULLIGAN OF TUCSON | $7.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $736.22 |
| E0481327 | 2017-02-04 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $55.43 |
| E0481329 | 2017-02-04 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $10.29 |
| E0481342 | 2017-02-04 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $149.00 |
| E0485764 | 2017-02-16 | 2017-02-01–2017-02-28 | WATER | CULLIGAN OF TUCSON | $8.00 |
| E0485769 | 2017-02-16 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $49.99 |
| E0485773 | 2017-02-16 | 2016-12-23–2017-01-19 | WATER | PURITAN SPRINGS WATER | $43.52 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BELLEVILLE NEW CIR | $514.80 |