4rows
$1,926.84paid 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 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 2021Jan – Mar 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$284,417.302020 HON. MIKE BOST ($10,154.72) · 2021 HON. MIKE BOST ($274,262.58) · Median member: $317,580.04
2021 so far$522,853.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,083.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE BOST | 2020 | $10,154.72 |
| 2021 HON. MIKE BOST | 2021 | $274,262.58 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,083.30 |
| 2 | Contractual services | Itemized | $12,650.00 |
| 3 | Rent, communications and utilities | Itemized | $25,282.56 |
| 4 | Printing and franked mail | Itemized | $731.12 |
| 5 | Travel | Itemized | $13,505.60 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $13,576.72 |
| Member total | $284,417.30 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $14,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,250.01 |
| SCHEDULER | 1 | $13,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $5,958.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,374.99 |
| GRANT OUTREACH COORDINATOR | 1 | $3,000.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 19 | $218,083.30 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408145 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408146 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1407553 | 2021-05-04 | 2021-03-02–2021-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1414987 | 2021-05-04 | 2021-04-04–2021-04-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1418665 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418666 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1423647 | 2021-05-25 | 2021-04-06–2021-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1425776 | 2021-06-03 | 2021-05-02–2021-05-30 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| 1427683 | 2021-06-15 | 2021-05-04–2021-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1430559 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403341 | 2021-04-01 | 2021-01-23–2021-03-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $167.68 |
| 〃 | 〃 | 2021-02-23–2021-04-02 | UTILITIES | 〃 | $167.84 |
| 〃 | 〃 | 2021-02-08–2021-03-07 | UTILITIES | CITI PCARD-SPECTRUM | $269.95 |
| 〃 | 〃 | 2021-02-28–2021-03-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.25 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.49 |
| 1404918 | 2021-04-15 | 2021-03-03–2021-04-01 | UTILITIES | AMEREN ILLINOIS | $129.28 |
| 1408727 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 1408965 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.98 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$88.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.27 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.47 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$52.00 |
| 1403332 | 2021-04-14 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $92.41 |
| 1424619 | 2021-05-28 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $332.84 |
Travel, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404015 | 2021-04-12 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $409.40 |
| 〃 | 〃 | 2021-03-21–2021-03-23 | LODGING | 〃 | $199.78 |
| 1402442 | 2021-04-14 | 2021-03-01–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.28 |
| 1402770 | 2021-04-14 | 2021-03-23–2021-03-25 | LODGING | IndividualName withheld | $385.07 |
| 〃 | 〃 | 2021-03-21–2021-03-25 | MEALS | IndividualName withheld | $75.45 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.66 |
| 1403803 | 2021-04-14 | 2021-03-12–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.03 |
| 1406700 | 2021-04-14 | 2021-03-23–2021-03-23 | MEALS | IndividualName withheld | $14.73 |
| 〃 | 〃 | 2021-03-21–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.45 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403341 | 2021-04-01 | 2021-02-12–2021-03-11 | WATER | CITI PCARD-4TE PURITAN SPRINGS | $13.39 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-03-17–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2021-03-03–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-03-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SOUTHERN ILLINOISAN C | $12.99 |
| 1403332 | 2021-04-14 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TI35R38G3 | $105.05 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com CJ8KL8T03 | $153.64 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $30.42 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$279.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,640.73 |