2rows
$599.55paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,784.772016 HON. MIKE BOST ($66.48) · 2017 HON. MIKE BOST ($353,718.29) · Median member: $289,986.76
2017 so far$606,956.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $208,249.97 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE BOST | 2016 | $66.48 |
| 2017 HON. MIKE BOST | 2017 | $353,718.29 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,249.97 |
| 2 | Contractual services | Itemized | $16,902.16 |
| 3 | Rent, communications and utilities | Itemized | $34,034.55 |
| 4 | Printing and franked mail | Itemized | $58,220.44 |
| 5 | Travel | Itemized | $24,028.73 |
| 6 | Equipment | Itemized | $3,890.45 |
| 7 | Supplies and materials | Itemized | $8,458.47 |
| Member total | $353,784.77 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 4 | $47,499.99 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,375.00 |
| STAFF ASSISTANT | 4 | $19,499.97 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,374.99 |
| PART-TIME EMPLOYEE | 2 | $2,500.04 |
| Payroll total | 19 | $208,249.97 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502776 | 2017-04-11 | 2017-03-10–2017-03-10 | EQUIPMENT INSTALLATION | WATTS COPY SYSTEMS INC | $145.00 |
| 913980 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0508574 | 2017-04-28 | 2017-03-07–2017-03-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| E0508575 | 2017-04-28 | 2017-04-05–2017-04-05 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $187.50 |
| E0508576 | 2017-04-28 | 2017-04-05–2017-04-05 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL COMMUNICATIONS SYSTEMS | $190.00 |
| E0508577 | 2017-04-28 | 2017-04-07–2017-04-07 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL COMMUNICATIONS SYSTEMS | $455.00 |
| 919573 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0515034 | 2017-05-17 | 2017-05-11–2017-06-10 | SECURITY SERVICE | ADT SECURITY SERVICES | $57.99 |
| E0515041 | 2017-05-17 | 2017-04-04–2017-04-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | CITI PCARD-ADTSECURITY MYADT.COM | $1,381.69 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502777 | 2017-04-11 | 2017-03-15–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| 914840 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $549.80 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $188.96 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $118.74 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $70.47 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.40 |
Printing and franked mail, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,128.28 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,166.68 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$129.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$166.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,163.79 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,449.69 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| E0502775 | 2017-04-11 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | IndividualName withheld | $160.00 |
| E0503232 | 2017-04-11 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0503233 | 2017-04-11 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $200.00 |
Travel, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499451 | 2017-04-03 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $164.10 |
| E0503225 | 2017-04-11 | 2017-02-24–2017-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-02-21–2017-02-22 | LODGING | IndividualName withheld | $76.86 |
| E0502774 | 2017-04-19 | 2017-02-20–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,798.12 |
| 〃 | 〃 | 2017-01-31–2017-02-23 | LODGING | 〃 | $2,157.23 |
| 〃 | 〃 | 2017-02-20–2017-02-22 | MEALS | 〃 | $415.80 |
| 〃 | 〃 | 2017-02-20–2017-02-24 | CAR RENTAL | 〃 | $519.05 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $49.55 |
| E0506063 | 2017-04-24 | 2017-03-03–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.00 |
| E0506065 | 2017-04-25 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.50 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503234 | 2017-04-11 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $189.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,270.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| E0527787 | 2017-06-27 | 2017-04-27–2017-04-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.46 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
Supplies and materials, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501718 | 2017-04-06 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $42.87 |
| E0501719 | 2017-04-06 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $107.76 |
| E0501720 | 2017-04-06 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $778.94 |
| E0503225 | 2017-04-11 | 2017-02-22–2017-02-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $28.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $56.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEGOODS | $39.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $54.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ROSS STORES | $10.81 |