4rows
$1,069.85paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$323,841.142018 HON. MIKE BOST ($44,362.55) · 2019 HON. MIKE BOST ($279,478.59) · Median member: $301,016.28
2019 so far$279,478.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $202,550.02 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE BOST | 2018 | $44,362.55 |
| 2019 HON. MIKE BOST | 2019 | $279,478.59 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,550.02 |
| 2 | Contractual services | Itemized | $13,341.00 |
| 3 | Rent, communications and utilities | Itemized | $34,286.16 |
| 4 | Printing and franked mail | Itemized | $5,026.87 |
| 5 | Travel | Itemized | $19,267.93 |
| 6 | Equipment | Itemized | $27,424.84 |
| 7 | Supplies and materials | Itemized | $21,944.32 |
| Member total | $323,841.14 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,750.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,250.00 |
| DISTRICT DIRECTOR | 2 | $18,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $14,375.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,999.99 |
| SCHEDULER | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $6,438.88 |
| CORRESPONDENCE COORDINATOR | 1 | $5,236.11 |
| FINANCIAL ADMINISTRATOR | 2 | $4,250.01 |
| PART-TIME EMPLOYEE | 2 | $3,750.00 |
| Payroll total | 31 | $202,550.02 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071764 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071765 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069581 | EQUIPMENT INSTALLATION | PROFESSIONAL COMMUNICATIONS SYSTEMS | $140.00 | ||
| 01073278 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 | ||
| 01079150 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079151 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01076652 | NON-TECHNOLOGY SERVICE CONTR | SHARP BUSINESS SYSTEMS | $189.00 | ||
| 01078205 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 | ||
| 01083447 | SECURITY SERVICE | SECURITY ALARM CORPORATION | $375.00 | ||
| 01092656 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057846 | UTILITIES | MEDIACOM | $150.48 | ||
| 01058519 | UTILITIES | CHARTER COMMUNICATIONS | $261.48 | ||
| 01067789 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 | ||
| 01067824 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 | ||
| 01062561 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,250.00 | ||
| 01067611 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $239.34 | ||
| 01069350 | UTILITIES | MEDIACOM | $154.73 | ||
| 01071093 | UTILITIES | CHARTER COMMUNICATIONS | $261.48 | ||
| 01078644 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 | ||
| 01078674 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$96.70 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,394.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.84 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.11 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,064.17 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$60.05 | ||
| 01061815 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.60 | ||
| 01066008 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01074860 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066183 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,414.21 | ||
| 01072416 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.50 | ||
| 01072418 | PRIVATE AUTO MILEAGE | IndividualName withheld | $619.00 | ||
| 01073793 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.79 | ||
| 01074872 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $268.69 | ||
| 01075340 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $43.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $163.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $190.29 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $368.97 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $367.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 | ||
| 01097783 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,588.88 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 | ||
| 01097764 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,564.96 | ||
| 01097776 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,074.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059808 | WATER | CULLIGAN OF PERRYVILLE | $35.94 | ||
| 01062581 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN ILLINOISAN | $24.00 | ||
| 01066753 | WATER | PURITAN SPRINGS WATER | $5.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.20 | ||
| 01069581 | OFFICE SUPPLIES (OUTSIDE) | PROFESSIONAL COMMUNICATIONS SYSTEMS | $300.00 | ||
| 01072885 | WATER | CULLIGAN OF PERRYVILLE | $7.00 | ||
| 01073556 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $172.44 | ||
| 01073560 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $156.67 | ||
| 01073561 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $12.58 |