3rows
$483.76paid 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 2020
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 2020Oct – Dec 2019Jul – 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$309,485.632019 HON. MIKE BOST ($79,893.43) · 2020 HON. MIKE BOST ($229,592.20) · Median member: $362,416.13
2020 so far$229,592.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $213,108.34 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE BOST | 2019 | $79,893.43 |
| 2020 HON. MIKE BOST | 2020 | $229,592.20 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,108.34 |
| 2 | Contractual services | Itemized | $43,328.00 |
| 3 | Rent, communications and utilities | Itemized | $32,169.55 |
| 4 | Printing and franked mail | Itemized | $3,421.64 |
| 5 | Travel | Itemized | $10,962.16 |
| 6 | Equipment | Itemized | $1,591.00 |
| 7 | Supplies and materials | Itemized | $4,904.94 |
| Member total | $309,485.63 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,750.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,250.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 2 | $14,375.01 |
| SCHEDULER | 2 | $11,750.01 |
| PRESS SECRETARY | 2 | $11,124.99 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| PRESS ASSISTANT/STAFF ASSISTAN | 2 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,250.01 |
| PART-TIME EMPLOYEE | 2 | $3,875.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $733.33 |
| Payroll total | 33 | $213,108.34 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254672 | 2020-02-21 | 2020-01-06–2020-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1256014 | 2020-02-21 | 2020-01-02–2020-01-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 1268114 | 2020-03-18 | 2020-02-05–2020-02-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 1269566 | 2020-03-18 | 2020-02-04–2020-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1236157 | 2020-01-08 | 2019-12-03–2019-12-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 1239426 | 2020-01-15 | 2019-12-04–2019-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1242423 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242424 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250469 | 2020-02-12 | 2020-01-03–2020-02-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $154.72 |
| 1256390 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1261411 | 2020-02-26 | 2020-01-19–2020-02-18 | UTILITIES | AMEREN ILLINOIS | $285.07 |
| 1261414 | 2020-02-26 | 2020-01-19–2020-02-18 | UTILITIES | AMEREN ILLINOIS | $310.97 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $830.00 |
| 1263559 | 2020-03-03 | 2020-02-10–2020-02-10 | UTILITIES | IndividualName withheld | $12.95 |
| 1265783 | 2020-03-09 | 2020-02-03–2020-03-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $154.72 |
| 〃 | 〃 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $271.82 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.98 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.33 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1262586 | 2020-03-04 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.63 |
| 1235903 | 2020-01-08 | 2019-12-20–2019-12-20 | ADVERTISEMENTS | BEAST DIGITAL | $540.00 |
| 1238061 | 2020-01-14 | 2019-12-05–2019-12-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 4FRNVPE8Q2 | $175.00 |
| 〃 | 〃 | 2019-12-06–2019-12-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 5NLWEQW8Q2 | $250.00 |
Travel, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243832 | 2020-01-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $8.09 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $10.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $8.10 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $4.50 |
| 1247846 | 2020-01-27 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.10 |
| 1251818 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $145.40 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1239533 | 2020-01-13 | 2020-01-06–2020-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,003.00 |
Supplies and materials, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248064 | 2020-01-31 | 2020-01-29–2021-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.90 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.04 |
| 1250469 | 2020-02-12 | 2020-01-01–2020-01-31 | WATER | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2020-01-24–2020-12-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $429.00 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | IndividualName withheld | $32.89 |
| 1253608 | 2020-02-12 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.44 |
| 1253613 | 2020-02-12 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $22.16 |
| 1253616 | 2020-02-12 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $7.15 |