3rows
$1,321.21paid 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 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 2020Apr – Jun 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$305,421.942019 HON. MIKE BOST ($1,305.14) · 2020 HON. MIKE BOST ($304,116.80) · Median member: $321,766.04
2020 so far$802,835.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $214,175.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE BOST | 2019 | $1,305.14 |
| 2020 HON. MIKE BOST | 2020 | $304,116.80 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,175.00 |
| 2 | Contractual services | Itemized | $2,020.00 |
| 3 | Rent, communications and utilities | Itemized | $25,025.92 |
| 4 | Printing and franked mail | Itemized | $53,158.72 |
| 5 | Travel | Itemized | $6,073.87 |
| 6 | Equipment | Itemized | $1,927.00 |
| 7 | Supplies and materials | Itemized | $3,041.43 |
| Member total | $305,421.94 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $18,883.33 |
| 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 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,833.33 |
| other titles | 1 | $2,000.00 |
| Payroll total | 20 | $214,175.00 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306482 | 2020-07-02 | 2020-05-06–2020-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1315806 | 2020-07-21 | 2020-06-02–2020-06-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $500.00 |
| 1317525 | 2020-08-03 | 2020-06-02–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1326478 | 2020-09-01 | 2020-07-07–2020-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1328651 | 2020-09-01 | 2020-08-04–2020-08-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1338363 | 2020-09-29 | 2020-08-04–2020-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306939 | 2020-07-02 | 2020-05-18–2020-06-17 | UTILITIES | AMEREN ILLINOIS | $167.97 |
| 1306945 | 2020-07-02 | 2020-05-18–2020-06-17 | UTILITIES | AMEREN ILLINOIS | $169.79 |
| 1307992 | 2020-07-02 | 2020-06-03–2020-07-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $154.72 |
| 〃 | 〃 | 2020-05-08–2020-06-07 | UTILITIES | CITI PCARD-SPECTRUM | $273.82 |
| 〃 | 〃 | 2020-05-30–2020-06-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $363.95 |
| 1311214 | 2020-07-14 | 2020-06-02–2020-07-01 | UTILITIES | AMEREN ILLINOIS | $234.01 |
| 1311217 | 2020-07-14 | 2020-05-02–2020-06-03 | UTILITIES | AMEREN ILLINOIS | $159.03 |
| 1312421 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1315747 | 2020-07-28 | 2020-07-13–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.04 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$65.15 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,305.13 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.89 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.26 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$77.55 |
| 1315750 | 2020-07-27 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $4,793.48 |
| 1317519 | 2020-07-30 | 2020-07-24–2020-07-24 | PRINTING & REPRODUCTION | KAP FRANKED LLC | $12,615.00 |
| 1317515 | 2020-08-03 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309426 | 2020-07-09 | 2020-06-10–2020-06-24 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $300.08 |
| 1309015 | 2020-07-10 | 2020-06-02–2020-06-30 | MEALS | IndividualName withheld | $96.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.65 |
| 1309365 | 2020-07-10 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 1309423 | 2020-07-10 | 2020-06-16–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.65 |
| 1310890 | 2020-07-14 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $39.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307640 | 2020-07-02 | 2020-05-13–2020-05-13 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $71.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.05 |
| 1307992 | 2020-07-02 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $254.99 |
| 〃 | 〃 | 2020-06-02–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SOUTHERN ILLINOISAN C | $12.99 |
| 1309020 | 2020-07-10 | 2020-07-01–2020-09-30 | WATER | IndividualName withheld | $22.50 |
| 1309376 | 2020-07-10 | 2020-05-08–2020-06-04 | WATER | CITI PCARD-4TE PURITAN SPRINGS | $5.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY1TY7BP0 AM | $29.99 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS7O924G0 | $29.99 |
| 〃 | 〃 | 2020-06-25–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-06-17–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |