7rows
$1,495.08paid 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 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 2019Apr – Jun 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$305,151.642018 HON. MIKE BOST ($22,490.50) · 2019 HON. MIKE BOST ($282,661.14) · Median member: $304,159.70
2019 so far$924,154.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $210,741.70 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE BOST | 2018 | $22,490.50 |
| 2019 HON. MIKE BOST | 2019 | $282,661.14 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,741.70 |
| 2 | Contractual services | Itemized | $12,426.98 |
| 3 | Rent, communications and utilities | Itemized | $25,962.12 |
| 4 | Printing and franked mail | Itemized | $11,720.49 |
| 5 | Travel | Itemized | $16,043.87 |
| 6 | Equipment | Itemized | $23,019.75 |
| 7 | Supplies and materials | Itemized | $5,236.73 |
| Member total | $305,151.64 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| DISTRICT DIRECTOR | 1 | $18,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $14,375.01 |
| PRESS SECRETARY | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,500.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,616.66 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 21 | $210,741.70 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148760 | 2019-07-11 | 2019-06-10–2019-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1148785 | 2019-07-11 | 2019-06-04–2019-06-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 1152387 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152388 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1156569 | 2019-07-25 | 2019-06-19–2019-06-19 | TRAINING | IndividualName withheld | $59.98 |
| 1167714 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167715 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165128 | 2019-08-20 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 1165981 | 2019-08-20 | 2019-07-01–2019-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1175465 | 2019-09-11 | 2019-08-05–2019-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145213 | 2019-07-01 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $14.74 |
| 1148768 | 2019-07-11 | 2019-06-02–2019-07-01 | UTILITIES | AMEREN ILLINOIS | $224.28 |
| 1148771 | 2019-07-11 | 2019-05-06–2019-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.32 |
| 1148799 | 2019-07-16 | 2019-05-08–2019-06-07 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $268.62 |
| 〃 | 〃 | 2019-05-23–2019-07-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $154.72 |
| 〃 | 〃 | 2019-05-30–2019-06-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.28 |
| 〃 | 〃 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $70.76 |
| 1151874 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 1151903 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1150003 | 2019-07-17 | 2019-07-09–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $5,350.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.41 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,125.79 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.49 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $968.33 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.74 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.51 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1148764 | 2019-07-11 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line92 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148122 | 2019-07-11 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.90 |
| 1148126 | 2019-07-11 | 2019-06-03–2019-06-23 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $257.95 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | PRIVATE AUTO MILEAGE | 〃 | $26.27 |
| 1148769 | 2019-07-11 | 2019-06-03–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $614.90 |
| 1148771 | 2019-07-11 | 2019-05-02–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.86 |
| 〃 | 〃 | 2019-06-06–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.61 |
| 1148779 | 2019-07-11 | 2019-04-16–2019-04-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-03-17–2019-03-18 | LODGING | IndividualName withheld | $145.77 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | MEALS | IndividualName withheld | $16.60 |
| 〃 | 〃 | 2019-02-20–2019-02-22 | CAR RENTAL | IndividualName withheld | $378.72 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157202 | 2019-07-25 | 2019-06-26–2020-06-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| 1146730 | 2019-07-03 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $21,186.88 |
Supplies and materials, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $289.63 |
| 1148788 | 2019-07-11 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $13.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.32 |
| 1148791 | 2019-07-11 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $15.95 |
| 1148795 | 2019-07-11 | 2019-06-10–2019-06-10 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $47.82 |
| 1148799 | 2019-07-16 | 2019-05-14–2019-06-30 | WATER | IndividualName withheld | $66.09 |
| 1157202 | 2019-07-25 | 2019-05-10–2019-06-06 | WATER | CITI PCARD-4TE PURITAN SPRINGS | $0.39 |
| 〃 | 〃 | 2019-06-25–2019-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $224.67 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |