4rows
$1,851.00paid 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 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 2020Jan – Mar 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$289,900.972019 HON. MIKE BOST ($20,774.90) · 2020 HON. MIKE BOST ($269,126.07) · Median member: $323,093.34
2020 so far$498,718.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $212,441.68 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE BOST | 2019 | $20,774.90 |
| 2020 HON. MIKE BOST | 2020 | $269,126.07 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,441.68 |
| 2 | Contractual services | Itemized | $1,820.00 |
| 3 | Rent, communications and utilities | Itemized | $27,410.49 |
| 4 | Printing and franked mail | Itemized | $29,549.38 |
| 5 | Travel | Itemized | $4,054.53 |
| 6 | Equipment | Itemized | $13,694.52 |
| 7 | Supplies and materials | Itemized | $930.37 |
| Member total | $289,900.97 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $14,375.01 |
| SCHEDULER | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $11,124.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| PART-TIME EMPLOYEE | 1 | $3,875.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $66.67 |
| Payroll total | 17 | $212,441.68 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277097 | 2020-04-20 | 2020-03-04–2020-03-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
| 1279377 | 2020-04-20 | 2020-03-03–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1291191 | 2020-05-19 | 2020-04-06–2020-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1291318 | 2020-05-19 | 2020-04-01–2020-04-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 1300086 | 2020-06-12 | 2020-05-06–2020-05-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $400.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284599 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1285540 | 2020-04-16 | 2020-03-03–2020-04-01 | UTILITIES | AMEREN ILLINOIS | $152.64 |
| 1277135 | 2020-04-20 | 2020-03-03–2020-04-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $154.72 |
| 〃 | 〃 | 2020-02-08–2020-03-07 | UTILITIES | CITI PCARD-SPECTRUM | $273.82 |
| 〃 | 〃 | 2020-02-29–2020-03-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $365.43 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $906.85 |
| 1288062 | 2020-05-04 | 2020-03-18–2020-04-19 | UTILITIES | AMEREN ILLINOIS | $180.66 |
| 1288063 | 2020-05-04 | 2020-03-18–2020-04-19 | UTILITIES | AMEREN ILLINOIS | $180.93 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,604.69 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.12 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1279338 | 2020-04-10 | 2020-04-06–2020-04-06 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $13,970.00 |
| 1288536 | 2020-05-04 | 2020-03-20–2020-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK N3TWTSA9Q2 | $250.00 |
| 1297728 | 2020-06-01 | 2019-12-30–2020-03-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $52.02 |
| 1298330 | 2020-06-05 | 2020-04-20–2020-04-23 | ADVERTISEMENTS | CITI PCARD-FACEBK B4DKZS68Q2 | $475.00 |
| 1301344 | 2020-06-15 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276575 | 2020-04-20 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.47 |
| 1276577 | 2020-04-20 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $221.66 |
| 1277562 | 2020-04-20 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $367.40 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $106.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | −$106.40 |
| 1278860 | 2020-04-20 | 2020-03-03–2020-03-17 | MEALS | IndividualName withheld | $63.46 |
| 〃 | 〃 | 2020-03-02–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.85 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,374.93 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,273.28 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277177 | 2020-04-07 | 2020-02-14–2020-03-12 | WATER | CITI PCARD-4TE PURITAN SPRINGS | $13.39 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H84AR4SG3 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NH2VW8DO3 | $26.99 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q540V5E03 | $26.99 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UV0875H63 | $26.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XC3GN5ZJ3 | $26.99 |
| 〃 | 〃 | 2020-03-25–2020-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-03-17–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 1277100 | 2020-04-20 | 2020-03-01–2020-03-31 | WATER | IndividualName withheld | $10.86 |
| 1277135 | 2020-04-20 | 2020-03-03–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SOUTHERN ILLINOISAN C | $12.99 |