4rows
$1,414.00paid 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 2025Jul – Sep 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 2021Apr – Jun 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$268,339.892021 HON. MIKE BOST ($268,339.89) · Median member: $323,381.05
2021 so far$791,193.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $208,133.32 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE BOST | 2021 | $268,339.89 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,133.32 |
| 2 | Contractual services | Itemized | $18,797.25 |
| 3 | Rent, communications and utilities | Itemized | $25,729.47 |
| 4 | Printing and franked mail | Itemized | $392.81 |
| 5 | Travel | Itemized | $11,186.34 |
| 6 | Equipment | Itemized | $1,223.87 |
| 7 | Supplies and materials | Itemized | $2,876.83 |
| Member total | $268,339.89 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| 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 | $7,875.00 |
| STAFF ASSISTANT | 2 | $4,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,374.99 |
| GRANT OUTREACH COORDINATOR | 1 | $3,000.00 |
| other titles | 2 | $1,800.00 |
| Payroll total | 20 | $208,133.32 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438566 | 2021-07-09 | 2021-06-06–2021-06-27 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1442092 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442093 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1446134 | 2021-07-28 | 2021-06-01–2021-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| 1449920 | 2021-08-10 | 2021-07-04–2021-07-25 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1453570 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453571 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1457941 | 2021-08-25 | 2021-07-13–2021-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1457467 | 2021-08-26 | 2021-08-17–2021-08-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,300.00 |
| 1463370 | 2021-09-15 | 2021-08-03–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437394 | 2021-07-09 | 2021-06-04–2021-07-03 | UTILITIES | IndividualName withheld | $540.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.88 |
| 1437422 | 2021-07-09 | 2021-05-08–2021-06-07 | UTILITIES | CITI PCARD-SPECTRUM | $269.44 |
| 〃 | 〃 | 2021-05-30–2021-06-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $376.73 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.30 |
| 1439237 | 2021-07-09 | 2021-06-01–2021-07-02 | UTILITIES | AMEREN ILLINOIS | $233.10 |
| 1441698 | 2021-07-15 | 2021-03-23–2021-05-02 | UTILITIES | CITIBANK | $159.13 |
| 〃 | 〃 | 2021-04-03–2021-05-02 | UTILITIES | 〃 | −$159.13 |
| 1441701 | 2021-07-15 | 2021-04-23–2021-06-02 | UTILITIES | CITIBANK | $167.76 |
| 〃 | 〃 | 2021-05-03–2021-06-02 | UTILITIES | 〃 | −$167.76 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.11 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.70 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.65 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$70.95 |
Travel, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437883 | 2021-07-06 | 2021-06-17–2021-06-18 | LODGING | CITIBANK GOV CARD SERVICE | $95.76 |
| 1439242 | 2021-07-09 | 2021-06-01–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.18 |
| 1437398 | 2021-07-28 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | TAXI/PARKING/TOLLS | 〃 | $18.17 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437422 | 2021-07-09 | 2021-06-01–2021-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437422 | 2021-07-09 | 2021-05-07–2021-06-03 | WATER | CITI PCARD-4TE PURITAN SPRINGS | $20.30 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BELLEVILLE NEW CIR | $15.17 |
| 〃 | 〃 | 2021-06-25–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-06-17–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-06-23–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-06-17–2021-06-18 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2021-06-09–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SOUTHERN ILLINOISAN C | $12.99 |
| 1438558 | 2021-07-09 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $230.00 |
| 1438560 | 2021-07-09 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $56.74 |
| 1438563 | 2021-07-09 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | REPPERT'S OFFICE SUPPLY | $7.06 |