6rows
$1,722.90paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,383.452017 HON. MIKE BOST (−$277.14) · 2018 HON. MIKE BOST ($266,660.59) · Median member: $350,022.37
2018 so far$1,168,286.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $200,361.42 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE BOST | 2017 | −$277.14 |
| 2018 HON. MIKE BOST | 2018 | $266,660.59 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,361.42 |
| 2 | Contractual services | Itemized | $12,355.00 |
| 3 | Rent, communications and utilities | Itemized | $21,430.83 |
| 4 | Printing and franked mail | Itemized | $8,777.86 |
| 5 | Travel | Itemized | $14,886.71 |
| 6 | Equipment | Itemized | $1,921.09 |
| 7 | Supplies and materials | Itemized | $6,650.54 |
| Member total | $266,383.45 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,800.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.00 |
| DISTRICT DIRECTOR | 1 | $19,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,375.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,875.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,981.38 |
| SCHEDULER | 1 | $10,005.00 |
| STAFF ASSISTANT | 1 | $7,999.99 |
| PRESS ASSISTANT | 1 | $4,700.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,625.00 |
| PART-TIME EMPLOYEE | 1 | $4,250.00 |
| Payroll total | 15 | $200,361.42 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020461 | 2018-10-04 | 2018-08-07–2018-08-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 1024883 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1023541 | 2018-10-17 | 2018-09-05–2018-09-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 1033514 | 2018-11-09 | 2018-10-01–2018-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1033517 | 2018-11-09 | 2018-10-02–2018-10-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 1037991 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1045945 | 2018-12-05 | 2018-11-06–2018-11-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 1048107 | 2018-12-13 | 2018-11-01–2018-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1050448 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020411 | 2018-10-04 | 2018-08-29–2018-09-30 | UTILITIES | AMEREN ILLINOIS | $207.20 |
| 1025580 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 1025934 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,250.00 |
| 1028529 | 2018-10-18 | 2018-09-14–2018-10-15 | UTILITIES | AMEREN ILLINOIS | $191.13 |
| 1028531 | 2018-10-18 | 2018-09-14–2018-10-15 | UTILITIES | AMEREN ILLINOIS | $173.40 |
| 1028536 | 2018-10-18 | 2018-06-29–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | KAP FRANKED LLC | $241.45 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $120.31 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $770.46 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $290.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $219.32 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $933.57 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.46 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.12 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,852.11 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.68 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | $9.85 |
| 1020409 | 2018-10-04 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $10.00 |
| 1028536 | 2018-10-18 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $3,150.00 |
Travel, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020415 | 2018-10-04 | 2018-08-31–2018-08-31 | MEALS | IndividualName withheld | $59.19 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | MEALS | IndividualName withheld | $133.04 |
| 〃 | 〃 | 2018-08-28–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.00 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.00 |
| 1020457 | 2018-10-04 | 2018-09-18–2018-09-18 | MEALS | IndividualName withheld | $9.91 |
| 〃 | 〃 | 2018-09-04–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.22 |
| 〃 | 〃 | 2018-09-26–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.70 |
| 1015687 | 2018-10-05 | 2018-08-22–2018-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $999.99 |
| 〃 | 〃 | 2018-07-26–2018-07-27 | LODGING | 〃 | $395.06 |
| 〃 | 〃 | 2018-08-13–2018-08-17 | CAR RENTAL | 〃 | $735.40 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024462 | 2018-10-18 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $189.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.09 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| 1036543 | 2018-11-19 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $189.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| 1051987 | 2018-12-21 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $189.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019759 | 2018-10-02 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1020423 | 2018-10-04 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $54.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.60 |
| 1020426 | 2018-10-04 | 2018-09-11–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $264.18 |
| 1020427 | 2018-10-04 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $5.24 |
| 1020457 | 2018-10-04 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| 1020425 | 2018-10-10 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $134.62 |
| 1022002 | 2018-10-12 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $84.73 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-4TE PURITAN SPRINGS | $41.76 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BELLEVILLE NEW CIR | $12.99 |