6rows
$1,120.49paid 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 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 2019Jan – Mar 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$357,598.652018 HON. MIKE BOST (−$4,416.32) · 2019 HON. MIKE BOST ($362,014.97) · Median member: $303,726.00
2019 so far$641,493.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $205,656.97 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE BOST | 2018 | −$4,416.32 |
| 2019 HON. MIKE BOST | 2019 | $362,014.97 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,656.97 |
| 2 | Contractual services | Itemized | $22,027.99 |
| 3 | Rent, communications and utilities | Itemized | $25,921.19 |
| 4 | Printing and franked mail | Itemized | $72,295.34 |
| 5 | Travel | Itemized | $22,777.66 |
| 6 | Equipment | Itemized | $1,197.00 |
| 7 | Supplies and materials | Itemized | $7,722.50 |
| Member total | $357,598.65 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,791.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| DISTRICT DIRECTOR | 1 | $18,125.01 |
| STAFF ASSISTANT | 2 | $16,465.27 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,000.00 |
| SCHEDULER | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,833.33 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| PRESS SECRETARY | 1 | $816.67 |
| Payroll total | 21 | $205,656.97 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106161 | 2019-04-12 | 2019-03-04–2019-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1108124 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108125 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1116720 | 2019-05-08 | 2019-04-01–2019-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1116725 | 2019-05-08 | 2019-04-02–2019-04-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 1125569 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125570 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121607 | 2019-05-17 | 2019-04-30–2019-04-30 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,000.00 |
| 1126994 | 2019-05-21 | 2019-05-17–2019-05-17 | SECURITY SERVICE | PROFESSIONAL COMMUNICATIONS SYSTEMS | $90.00 |
| 1126653 | 2019-05-22 | 2019-02-21–2019-03-04 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,905.99 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103437 | 2019-04-08 | 2019-03-03–2019-04-01 | UTILITIES | AMEREN ILLINOIS | $161.31 |
| 1102873 | 2019-04-10 | 2019-03-12–2019-03-15 | UTILITIES | IndividualName withheld | $38.55 |
| 1102030 | 2019-04-12 | 2019-01-18–2019-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $197.62 |
| 〃 | 〃 | 2019-04-03–2019-05-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $154.73 |
| 〃 | 〃 | 2019-01-08–2019-01-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,589.39 |
| 〃 | 〃 | 2019-02-28–2019-03-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $356.39 |
| 1107602 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 1107632 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1111636 | 2019-04-23 | 2019-03-18–2019-04-16 | UTILITIES | AMEREN ILLINOIS | $153.39 |
| 1111638 | 2019-04-23 | 2019-03-18–2019-04-16 | UTILITIES | AMEREN ILLINOIS | $230.88 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.89 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,857.29 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $492.14 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.48 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.09 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,482.23 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| 1099276 | 2019-04-04 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $11,407.45 |
Travel, line by line93 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097420 | 2019-04-02 | 2019-03-17–2019-03-18 | LODGING | IndividualName withheld | $145.77 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.11 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $200.62 |
| 1102021 | 2019-04-08 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $622.60 |
| 1102873 | 2019-04-10 | 2019-03-12–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $806.55 |
| 〃 | 〃 | 2019-03-12–2019-03-14 | MEALS | IndividualName withheld | $235.87 |
| 〃 | 〃 | 2019-03-12–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $135.70 |
| 1102031 | 2019-04-12 | 2019-03-04–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $647.00 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100777 | 2019-04-04 | 2019-03-13–2019-03-13 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| 1102026 | 2019-04-08 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $108.26 |
| 1103435 | 2019-04-08 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $37.58 |
| 1103438 | 2019-04-09 | 2019-03-12–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | SIOUX CITY NEWSPAPERS | $416.06 |
| 1102030 | 2019-04-12 | 2019-02-11–2019-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SILKWORM INC | $31.68 |
| 1105854 | 2019-04-12 | 2019-04-01–2019-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.75 |
| 1105866 | 2019-04-17 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.75 |
| 1111475 | 2019-04-23 | 2019-03-15–2019-04-11 | WATER | PURITAN SPRINGS WATER | $5.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $161.28 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $122.61 |