8rows
$2,066.73paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,122.092016 HON. MIKE BOST ($3,519.75) · 2017 HON. MIKE BOST ($321,602.34) · Median member: $294,398.14
2017 so far$928,558.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $211,649.94 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE BOST | 2016 | $3,519.75 |
| 2017 HON. MIKE BOST | 2017 | $321,602.34 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,649.94 |
| 2 | Contractual services | Itemized | $16,276.51 |
| 3 | Rent, communications and utilities | Itemized | $25,967.77 |
| 4 | Printing and franked mail | Itemized | $47,016.69 |
| 5 | Travel | Itemized | $19,099.57 |
| 6 | Equipment | Itemized | $1,293.99 |
| 7 | Supplies and materials | Itemized | $3,817.62 |
| Member total | $325,122.09 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 4 | $47,499.99 |
| CHIEF OF STAFF | 1 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,375.00 |
| STAFF ASSISTANT | 3 | $21,291.64 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,374.99 |
| PART-TIME EMPLOYEE | 2 | $4,108.34 |
| Payroll total | 18 | $211,649.94 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532816 | 2017-07-14 | 2017-06-06–2017-06-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 930939 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0537100 | 2017-07-26 | 2017-07-08–2017-07-08 | WEB DEV HST EMAIL & RLTD SERV | BEAST DIGITAL | $17.50 |
| E0537088 | 2017-07-27 | 2017-06-19–2017-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0538982 | 2017-08-03 | 2017-07-11–2017-07-11 | WEB DEV HST EMAIL & RLTD SERV | ARISTOTLE INTERNATIONAL INC | $4,246.02 |
| 936584 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0544568 | 2017-08-21 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| E0544757 | 2017-08-21 | 2017-08-11–2017-09-10 | SECURITY SERVICE | ADT SECURITY SERVICES | $57.99 |
| E0550504 | 2017-09-12 | 2017-07-05–2017-07-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 942286 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529549 | 2017-07-03 | 2017-05-31–2017-05-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $29.98 |
| 931778 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 932172 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,250.00 |
| E0533703 | 2017-07-17 | 2017-05-31–2017-06-29 | UTILITIES | AMEREN ILLINOIS | $234.99 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $641.32 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $556.52 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $193.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $118.74 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $70.54 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,625.83 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,390.13 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,184.61 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,552.79 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| E0529546 | 2017-07-03 | 2017-01-25–2017-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $699.06 |
| E0532926 | 2017-07-13 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $140.00 |
| E0533549 | 2017-07-14 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.85 |
Travel, line by line89 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529550 | 2017-07-03 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $299.72 |
| E0530471 | 2017-07-10 | 2017-06-06–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.40 |
| E0532862 | 2017-07-14 | 2017-06-01–2017-06-27 | MEALS | IndividualName withheld | $65.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.00 |
| E0533554 | 2017-07-17 | 2017-05-01–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.65 |
| 〃 | 〃 | 2017-06-06–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| E0533551 | 2017-07-18 | 2017-06-07–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.50 |
| E0533707 | 2017-07-18 | 2017-06-27–2017-06-27 | MEALS | IndividualName withheld | $10.57 |
| 〃 | 〃 | 2017-06-08–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.00 |
| E0533709 | 2017-07-18 | 2017-06-13–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
Supplies and materials, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529547 | 2017-07-03 | 2017-05-12–2017-06-08 | WATER | PURITAN SPRINGS WATER | $11.47 |
| E0530470 | 2017-07-10 | 2017-06-22–2017-06-22 | WATER | CULLIGAN OF PERRYVILLE | $44.37 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEE NEWSPAPERS E PAY | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USA USA MINUTE KEY IN | $4.32 |
| E0533798 | 2017-07-19 | 2017-06-22–2017-07-31 | WATER | CULLIGAN OF PERRYVILLE | $51.37 |
| E0533843 | 2017-07-20 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2017-01-24–2017-02-06 | HABITATION EXPENSE | IndividualName withheld | $128.87 |
| 〃 | 〃 | 2017-03-08–2017-03-08 | HABITATION EXPENSE | IndividualName withheld | $120.00 |