4rows
$1,526.03paid 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 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 2020Jul – Sep 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$346,892.732019 HON. MIKE BOST ($346,892.73) · Median member: $368,947.66
2019 so far$1,271,047.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,958.37 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE BOST | 2019 | $346,892.73 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,958.37 |
| 2 | Contractual services | Itemized | $12,432.00 |
| 3 | Rent, communications and utilities | Itemized | $24,284.41 |
| 4 | Printing and franked mail | Itemized | $56,469.57 |
| 5 | Travel | Itemized | $16,780.96 |
| 6 | Equipment | Itemized | $872.20 |
| 7 | Supplies and materials | Itemized | $5,095.22 |
| Member total | $346,892.73 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,250.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.00 |
| DISTRICT DIRECTOR | 1 | $20,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,875.01 |
| SCHEDULER | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,500.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $9,750.01 |
| STAFF ASSISTANT | 1 | $9,624.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,833.33 |
| Payroll total | 17 | $230,958.37 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191878 | 2019-10-09 | 2019-09-04–2019-09-24 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 1197109 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197110 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1193931 | 2019-10-22 | 2019-09-02–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1206673 | 2019-11-07 | 2019-10-02–2019-10-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 1212051 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212052 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1206762 | 2019-11-18 | 2019-10-07–2019-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1222141 | 2019-12-10 | 2019-11-05–2019-11-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 1226756 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186108 | 2019-10-01 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | KAP FRANKED LLC | $300.00 |
| 1187141 | 2019-10-04 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | KAP FRANKED LLC | $300.00 |
| 1191586 | 2019-10-09 | 2019-08-29–2019-09-30 | UTILITIES | AMEREN ILLINOIS | $235.45 |
| 1191625 | 2019-10-11 | 2019-09-26–2019-09-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $154.72 |
| 〃 | 〃 | 2019-08-08–2019-09-07 | UTILITIES | CITI PCARD-SPECTRUM | $268.62 |
| 〃 | 〃 | 2019-08-30–2019-09-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $360.46 |
| 〃 | 〃 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $71.40 |
| 1192017 | 2019-10-11 | 2019-09-26–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTAGE INC | $5,350.00 |
| 1196605 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.18 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,428.51 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$98.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.14 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.12 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1186108 | 2019-10-01 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $13,357.67 |
| 1188677 | 2019-10-02 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1187141 | 2019-10-04 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $14,343.20 |
Travel, line by line84 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191666 | 2019-10-09 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.80 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $159.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $169.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $372.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $59.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $4.50 |
| 〃 | 〃 | 2019-10-02–2019-10-03 | LODGING | 〃 | $148.35 |
| 1191883 | 2019-10-11 | 2019-09-17–2019-09-24 | MEALS | IndividualName withheld | $20.55 |
| 〃 | 〃 | 2019-09-03–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.45 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.20 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line65 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191877 | 2019-10-09 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $73.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $202.62 |
| 1191879 | 2019-10-09 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $20.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.94 |
| 1191880 | 2019-10-09 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $4.63 |
| 1191625 | 2019-10-11 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO8Z07BN1 | $26.99 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | WATER | IndividualName withheld | $36.54 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.59 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | IndividualName withheld | $40.66 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.00 |