5rows
$775.76paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,476.152017 HON. MIKE BOST ($1,037.67) · 2018 HON. MIKE BOST ($338,438.48) · Median member: $302,276.68
2018 so far$598,137.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $211,275.02 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE BOST | 2017 | $1,037.67 |
| 2018 HON. MIKE BOST | 2018 | $338,438.48 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,275.02 |
| 2 | Contractual services | Itemized | $12,730.00 |
| 3 | Rent, communications and utilities | Itemized | $30,401.58 |
| 4 | Printing and franked mail | Itemized | $62,816.87 |
| 5 | Travel | Itemized | $14,610.44 |
| 6 | Equipment | Itemized | $3,692.27 |
| 7 | Supplies and materials | Itemized | $3,949.97 |
| Member total | $339,476.15 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,125.02 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $18,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,136.13 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| STAFF ASSISTANT | 2 | $14,269.43 |
| SCHEDULER | 1 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $10,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,069.44 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $800.00 |
| Payroll total | 19 | $211,275.02 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981683 | 2018-04-06 | 2018-03-06–2018-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 982642 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 981893 | 2018-04-17 | 2018-03-06–2018-03-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 987638 | 2018-05-10 | 2018-04-03–2018-04-24 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 987743 | 2018-05-11 | 2018-04-02–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 988668 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | TRAINING | IndividualName withheld | $40.00 |
| 993075 | 2018-06-06 | 2018-05-01–2018-05-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 993206 | 2018-06-06 | 2018-05-07–2018-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 994707 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983347 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $290.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $219.85 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $141.58 |
| 981894 | 2018-04-17 | 2018-03-01–2018-04-02 | UTILITIES | AMEREN ILLINOIS | $164.17 |
| 982224 | 2018-04-17 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $70.69 |
| 986436 | 2018-04-23 | 2018-04-16–2018-04-16 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| 986536 | 2018-04-23 | 2018-03-18–2018-04-17 | UTILITIES | AMEREN ILLINOIS | $286.32 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $794.98 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,560.41 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$133.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.63 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,280.25 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,975.23 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.74 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 980900 | 2018-04-04 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line65 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981002 | 2018-04-05 | 2018-01-08–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| 981568 | 2018-04-05 | 2018-02-22–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.71 |
| 981446 | 2018-04-06 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.00 |
| 981448 | 2018-04-06 | 2018-02-05–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.00 |
| 〃 | 〃 | 2018-02-05–2018-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 981454 | 2018-04-06 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.30 |
| 981569 | 2018-04-06 | 2018-03-08–2018-03-13 | MEALS | IndividualName withheld | $44.54 |
| 〃 | 〃 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.00 |
| 981459 | 2018-04-09 | 2018-03-19–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982393 | 2018-04-14 | 2018-04-13–2018-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,398.28 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
Supplies and materials, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981158 | 2018-04-05 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $67.14 |
| 981448 | 2018-04-06 | 2018-02-20–2018-02-20 | FOOD & BEVERAGE | IndividualName withheld | $11.50 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $89.43 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | IndividualName withheld | $7.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $42.71 |
| 982222 | 2018-04-17 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $44.46 |
| 981814 | 2018-04-18 | 2018-03-08–2018-03-08 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 986433 | 2018-04-23 | 2018-04-16–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $98.60 |
| 986435 | 2018-04-23 | 2018-04-16–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $28.05 |