2rows
$769.87paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,748.432017 HON. MIKE BOST ($259.88) · 2018 HON. MIKE BOST ($303,488.55) · Median member: $312,059.33
2018 so far$901,626.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $197,664.75 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE BOST | 2017 | $259.88 |
| 2018 HON. MIKE BOST | 2018 | $303,488.55 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,664.75 |
| 2 | Contractual services | Itemized | $11,465.00 |
| 3 | Rent, communications and utilities | Itemized | $22,853.28 |
| 4 | Printing and franked mail | Itemized | $50,562.64 |
| 5 | Travel | Itemized | $15,557.77 |
| 6 | Equipment | Itemized | $1,260.62 |
| 7 | Supplies and materials | Itemized | $4,384.37 |
| Member total | $303,748.43 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $21,513.91 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $17,833.35 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| STAFF ASSISTANT | 2 | $14,583.32 |
| CONSTITUENT SERVICE REP. | 1 | $14,375.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 2 | $10,070.83 |
| LEGISLATIVE AIDE | 1 | $6,666.66 |
| PRESS ASSISTANT | 1 | $4,621.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,125.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 20 | $197,664.75 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999463 | 2018-07-06 | 2018-04-18–2018-04-19 | TRAINING | IndividualName withheld | $40.00 |
| 1000790 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1000162 | 2018-07-17 | 2018-06-05–2018-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1000163 | 2018-07-17 | 2018-06-05–2018-06-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 1009214 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1010582 | 2018-08-24 | 2018-07-03–2018-07-31 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 1012633 | 2018-09-13 | 2018-08-05–2018-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1014148 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999462 | 2018-07-06 | 2018-05-31–2018-07-01 | UTILITIES | AMEREN ILLINOIS | $238.45 |
| 1001501 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 1001862 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,250.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $305.38 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $730.61 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $290.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $224.86 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-MCC MEDIACOM | $133.56 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $6.70 |
| 1004543 | 2018-07-23 | 2018-06-17–2018-07-17 | UTILITIES | AMEREN ILLINOIS | $346.69 |
Printing and franked mail, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $979.75 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,482.56 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.53 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,762.81 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$90.55 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.80 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,573.13 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1000159 | 2018-07-17 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $189.00 |
Travel, line by line68 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999394 | 2018-07-05 | 2018-06-12–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
| 999463 | 2018-07-06 | 2018-06-29–2018-06-29 | MEALS | IndividualName withheld | $10.37 |
| 〃 | 〃 | 2018-04-18–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2018-05-17–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.84 |
| 〃 | 〃 | 2018-06-27–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.06 |
| 999643 | 2018-07-09 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.00 |
| 999646 | 2018-07-09 | 2018-05-07–2018-05-07 | MEALS | IndividualName withheld | $31.91 |
| 〃 | 〃 | 2018-05-07–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.00 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.00 |
| 999647 | 2018-07-09 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.80 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $431.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999392 | 2018-07-05 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $44.60 |
| 999539 | 2018-07-06 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $21.29 |
| 999541 | 2018-07-06 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $117.65 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | IndividualName withheld | $64.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $16.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 1002195 | 2018-07-20 | 2018-07-17–2018-07-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | LEIDOS DIGITAL SOLUTIONS INC | $570.70 |
| 1000441 | 2018-07-23 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $258.51 |
| 1002131 | 2018-07-23 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $67.56 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |