1rows
$102.57paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,037.142017 HON. MIKE BOST ($361,037.14) · Median member: $341,527.33
2017 so far$1,289,595.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $231,888.80 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE BOST | 2017 | $361,037.14 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,888.80 |
| 2 | Contractual services | Itemized | $13,604.27 |
| 3 | Rent, communications and utilities | Itemized | $24,388.55 |
| 4 | Printing and franked mail | Itemized | $69,657.08 |
| 5 | Travel | Itemized | $17,734.46 |
| 6 | Equipment | Itemized | $1,293.99 |
| 7 | Supplies and materials | Itemized | $2,469.99 |
| Member total | $361,037.14 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 4 | $51,999.99 |
| CHIEF OF STAFF | 1 | $37,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,375.00 |
| STAFF ASSISTANT | 3 | $24,874.98 |
| DISTRICT DIRECTOR | 3 | $21,547.22 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| SCHEDULER | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 1 | $3,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,841.63 |
| Payroll total | 19 | $231,888.80 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947693 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | CITI PCARD-ADTSECURITY MYADT.COM | $1,024.10 |
| E0562321 | 2017-10-26 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| E0564123 | 2017-10-28 | 2017-09-05–2017-09-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 955995 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0569832 | 2017-11-18 | 2017-10-27–2017-10-27 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL COMMUNICATIONS SYSTEMS | $995.00 |
| E0571906 | 2017-11-30 | 2017-10-03–2017-10-31 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| E0572025 | 2017-11-30 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 959512 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY | $95.17 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948512 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 948901 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,250.00 |
| E0533703 | 2017-10-18 | 2017-05-31–2017-06-29 | UTILITIES | AMEREN ILLINOIS | −$234.99 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $559.96 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $246.51 |
| E0564126 | 2017-10-28 | 2017-08-29–2017-09-28 | UTILITIES | AMEREN ILLINOIS | $218.41 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.58 |
| E0565345 | 2017-10-31 | 2017-09-14–2017-10-15 | UTILITIES | AMEREN ILLINOIS | $227.36 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.21 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,370.57 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $751.48 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.64 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,419.54 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$84.15 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $387.20 |
| 951632 | 2017-10-26 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $323.36 |
Travel, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562317 | 2017-10-18 | 2017-09-08–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.50 |
| E0562316 | 2017-10-26 | 2017-09-07–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.00 |
| E0562318 | 2017-10-26 | 2017-09-01–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.00 |
| E0563316 | 2017-10-27 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.00 |
| E0565441 | 2017-10-30 | 2017-09-28–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $754.00 |
| 〃 | 〃 | 2017-10-02–2017-10-23 | TAXI/PARKING/TOLLS | 〃 | $182.85 |
| E0565442 | 2017-10-31 | 2017-08-07–2017-08-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $60.00 |
| 〃 | 〃 | 2017-08-07–2017-08-24 | LODGING | 〃 | $2,732.46 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $768.26 |
| 〃 | 〃 | 2017-08-02–2017-08-20 | TAXI/PARKING/TOLLS | 〃 | $55.46 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562315 | 2017-10-18 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.93 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $7.28 |
| E0562314 | 2017-10-26 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $101.43 |
| E0562316 | 2017-10-26 | 2017-09-07–2017-09-15 | FOOD & BEVERAGE | IndividualName withheld | $44.56 |
| E0562320 | 2017-10-26 | 2017-09-18–2017-10-31 | WATER | CULLIGAN OF PERRYVILLE | $35.03 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $77.42 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $618.29 |
| E0565344 | 2017-11-05 | 2017-10-18–2017-10-18 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $27.37 |
| E0565494 | 2017-11-09 | 2017-10-16–2017-10-16 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $18.39 |