4rows
$1,010.35paid 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 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 2021Jul – Sep 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$276,260.012020 HON. MIKE BOST ($276,260.01) · Median member: $373,877.00
2020 so far$1,079,095.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $230,608.33 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE BOST | 2020 | $276,260.01 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,608.33 |
| 2 | Contractual services | Itemized | $8,155.50 |
| 3 | Rent, communications and utilities | Itemized | $14,647.64 |
| 4 | Printing and franked mail | Itemized | $93.62 |
| 5 | Travel | Itemized | $17,411.99 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,754.93 |
| Member total | $276,260.01 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,233.34 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $20,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $15,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| SCHEDULER | 1 | $13,750.01 |
| PRESS SECRETARY | 1 | $13,124.99 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| TEMPORARY EMPLOYEE | 2 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,000.00 |
| Payroll total | 18 | $230,608.33 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339194 | 2020-10-05 | 2020-09-01–2020-09-29 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| 1347671 | 2020-10-26 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1352814 | 2020-11-19 | 2020-10-06–2020-10-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1357372 | 2020-11-23 | 2020-09-29–2020-09-29 | SECURITY SERVICE | SECURITY ALARM CORPORATION | $50.50 |
| 1357886 | 2020-12-07 | 2020-10-06–2020-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1361749 | 2020-12-16 | 2020-11-04–2020-11-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1368887 | 2020-12-28 | 2020-11-09–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1368888 | 2020-12-31 | 2020-12-21–2020-12-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,700.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339006 | 2020-10-02 | 2020-09-03–2020-10-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $154.72 |
| 〃 | 〃 | 2020-08-08–2020-09-07 | UTILITIES | CITI PCARD-SPECTRUM | $273.11 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $370.34 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.60 |
| 1343494 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1340349 | 2020-10-26 | 2020-08-31–2020-09-30 | UTILITIES | AMEREN ILLINOIS | $200.21 |
| 1347070 | 2020-10-26 | 2020-09-16–2020-10-16 | UTILITIES | AMEREN ILLINOIS | $129.77 |
| 1347316 | 2020-10-26 | 2020-09-16–2020-10-17 | UTILITIES | AMEREN ILLINOIS | $180.77 |
| 1347076 | 2020-10-27 | 2020-08-17–2020-09-16 | UTILITIES | AMEREN ILLINOIS | $158.45 |
| 1347080 | 2020-10-27 | 2020-08-17–2020-09-16 | UTILITIES | AMEREN ILLINOIS | $222.49 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.56 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.09 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$81.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.62 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
Travel, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341877 | 2020-10-19 | 2020-10-07–2020-10-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,133.18 |
| 1340353 | 2020-10-27 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $347.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $168.10 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $377.10 |
| 1341903 | 2020-10-27 | 2020-09-01–2020-09-29 | MEALS | IndividualName withheld | $30.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.50 |
| 1348365 | 2020-11-09 | 2020-09-23–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
| 1350766 | 2020-11-10 | 2020-10-06–2020-10-27 | MEALS | IndividualName withheld | $24.08 |
| 〃 | 〃 | 2020-10-02–2020-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.80 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339006 | 2020-10-02 | 2020-08-25–2020-08-25 | WATER | IndividualName withheld | $21.50 |
| 〃 | 〃 | 2020-09-10–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SOUTHERN ILLINOISAN C | $12.99 |
| 1339189 | 2020-10-05 | 2020-07-31–2020-08-27 | WATER | CITI PCARD-4TE PURITAN SPRINGS | $19.80 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M44EC7ZR2 AMZN | $58.00 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M460G58I2 AM | $127.94 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-09-17–2020-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-09-16–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1339192 | 2020-10-05 | 2020-08-14–2020-08-14 | FOOD & BEVERAGE | REPPERT'S OFFICE SUPPLY | $61.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.31 |