3rows
$1,075.68paid 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 2021
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 2021Oct – Dec 2020Jul – 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$277,679.072020 HON. MIKE BOST ($29,088.54) · 2021 HON. MIKE BOST ($248,590.53) · Median member: $322,248.92
2021 so far$248,590.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $209,477.21 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE BOST | 2020 | $29,088.54 |
| 2021 HON. MIKE BOST | 2021 | $248,590.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,477.21 |
| 2 | Contractual services | Itemized | $13,490.00 |
| 3 | Rent, communications and utilities | Itemized | $26,870.18 |
| 4 | Printing and franked mail | Itemized | $10,332.22 |
| 5 | Travel | Itemized | $10,167.00 |
| 6 | Equipment | Itemized | $2,044.45 |
| 7 | Supplies and materials | Itemized | $5,298.01 |
| Member total | $277,679.07 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,343.88 |
| CONSTITUENT SERVICES REPRESENT | 6 | $24,611.10 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 3 | $17,819.44 |
| STAFF ASSISTANT | 3 | $17,333.32 |
| CONSTITUENT SERVICE REP. | 2 | $14,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,291.66 |
| PRESS SECRETARY | 2 | $13,250.01 |
| SCHEDULER | 2 | $13,250.01 |
| DEPUTY DISTRICT DIRECTOR | 3 | $12,944.46 |
| FIELD REPRESENTATIVE | 1 | $7,733.34 |
| FINANCIAL ADMINISTRATOR | 2 | $4,374.99 |
| PART-TIME EMPLOYEE | 2 | $4,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,958.33 |
| PRESS ASSISTANT/STAFF ASSISTAN | 2 | $3,000.00 |
| other titles | 2 | $1,066.67 |
| Payroll total | 36 | $209,477.21 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375043 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375044 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1381222 | 2021-02-05 | 2021-01-03–2021-01-31 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| 1385687 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385688 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1389690 | 2021-02-24 | 2021-01-11–2021-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1392670 | 2021-03-04 | 2021-02-07–2021-02-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1395482 | 2021-03-16 | 2021-02-02–2021-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1396948 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396949 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375622 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 1379165 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1386276 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 1386513 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1382672 | 2021-02-18 | 2021-01-04–2021-02-02 | UTILITIES | AMEREN ILLINOIS | $157.03 |
| 1389515 | 2021-02-23 | 2021-01-19–2021-02-17 | UTILITIES | AMEREN ILLINOIS | $343.99 |
| 1389517 | 2021-02-24 | 2021-01-19–2021-02-17 | UTILITIES | AMEREN ILLINOIS | $232.39 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.31 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.10 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$109.25 |
| MED0103890 | 2021-01-27 | 2021-01-08–2021-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1389168 | 2021-02-23 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $727.00 |
| 1394333 | 2021-03-15 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $141.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,263.07 |
Travel, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381927 | 2021-02-03 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.98 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 1380389 | 2021-02-04 | 2021-01-07–2021-01-26 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $415.80 |
| 1380390 | 2021-02-05 | 2021-01-07–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.15 |
| 1381216 | 2021-02-05 | 2021-01-12–2021-01-26 | MEALS | IndividualName withheld | $16.76 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,456.45 |
| GLA0103978 | 2021-01-31 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,456.45 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1373414 | 2021-01-22 | 2020-12-18–2020-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-TARGET.COM | $741.99 |
| GLA0103978 | 2021-01-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,456.45 |
| 1393578 | 2021-03-05 | 2020-12-18–2020-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$741.99 |
Supplies and materials, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373350 | 2021-01-27 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $20.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.88 |
| 1380373 | 2021-02-04 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | EGYPTIAN STATIONERS INC | $178.93 |
| 1381590 | 2021-02-04 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $22.78 |
| 1381593 | 2021-02-04 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $229.21 |
| 1381596 | 2021-02-04 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $114.52 |
| 1381929 | 2021-02-04 | 2020-12-18–2021-01-14 | WATER | CITI PCARD-4TE PURITAN SPRINGS | $6.99 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | FOOD & BEVERAGE | IndividualName withheld | $19.79 |