18rows
$1,218.98paid 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 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 2022Jul – Sep 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$343,108.512020 HON. MIKE BOST ($2,176.05) · 2021 HON. MIKE BOST ($340,932.46) · Median member: $402,356.41
2021 so far$1,132,125.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $229,409.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE BOST | 2020 | $2,176.05 |
| 2021 HON. MIKE BOST | 2021 | $340,932.46 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,409.70 |
| 2 | Contractual services | Itemized | $13,258.25 |
| 3 | Rent, communications and utilities | Itemized | $27,642.80 |
| 4 | Printing and franked mail | Itemized | $54,690.84 |
| 5 | Travel | Itemized | $12,225.20 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,293.72 |
| Member total | $343,108.51 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| DISTRICT DIRECTOR | 2 | $20,194.43 |
| CONSTITUENT SERVICE REP. | 1 | $16,125.00 |
| PRESS SECRETARY | 1 | $15,750.01 |
| SCHEDULER | 1 | $15,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,305.55 |
| LEGISLATIVE ASSISTANT | 1 | $7,784.72 |
| FIELD REPRESENTATIVE | 2 | $7,316.68 |
| PART-TIME EMPLOYEE | 2 | $6,958.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,374.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,166.67 |
| other titles | 3 | $5,433.33 |
| Payroll total | 22 | $229,409.70 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474286 | 2021-10-14 | 2021-09-05–2021-09-26 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
| 1475681 | 2021-10-14 | 2021-09-06–2021-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1477537 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477538 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487011 | 2021-11-10 | 2021-10-06–2021-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1487014 | 2021-11-10 | 2021-11-03–2021-11-03 | SECURITY SERVICE | SECURITY ALARM CORPORATION | $193.25 |
| 1487025 | 2021-11-10 | 2021-10-03–2021-10-31 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $600.00 |
| 1490016 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490017 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0001250 | 2021-12-14 | 2021-11-07–2021-11-28 | JANITORIAL AND MAINT SERV | QUALITY CLEAN JANITORIAL SVS | $480.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.87 |
| 1474405 | 2021-10-07 | 2021-08-17–2021-10-02 | UTILITIES | CITI PCARD-MCC MEDIACOM | $186.47 |
| 〃 | 〃 | 2021-08-08–2021-09-07 | UTILITIES | CITI PCARD-SPECTRUM | $269.44 |
| 〃 | 〃 | 2021-08-30–2021-09-29 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $375.25 |
| 1474435 | 2021-10-13 | 2021-09-04–2021-10-03 | UTILITIES | CITI PCARD-CLEARWAVE COMMUNICATIONS | $225.00 |
| 1474444 | 2021-10-13 | 2021-08-30–2021-09-30 | UTILITIES | AMEREN ILLINOIS | $204.16 |
| 1478088 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN DEVELOPMENT LLC | $1,435.00 |
| 1478305 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 1ST ALLIANCE REAL ESTATE INC | $2,300.00 |
| 1481758 | 2021-10-22 | 2021-09-15–2021-10-14 | UTILITIES | AMEREN ILLINOIS | $193.28 |
| 1481760 | 2021-10-22 | 2021-09-15–2021-10-14 | UTILITIES | AMEREN ILLINOIS | $166.42 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.44 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,280.85 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.06 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$60.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,932.84 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 1472849 | 2021-10-05 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | KAP FRANKED | $12,644.41 |
| 1483480 | 2021-11-08 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $65.00 |
| 1487027 | 2021-11-08 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
Travel, line by line114 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471535 | 2021-10-01 | 2021-02-03–2021-02-03 | MEALS | IndividualName withheld | $14.05 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.11 |
| 1473929 | 2021-10-13 | 2021-09-20–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.32 |
| 1473933 | 2021-10-14 | 2021-09-08–2021-10-02 | PRIVATE AUTO MILEAGE | HON MICHAEL J BOST | $184.80 |
| 1473935 | 2021-10-14 | 2021-09-01–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.82 |
| 1474437 | 2021-10-14 | 2021-09-01–2021-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.30 |
| 1474570 | 2021-10-14 | 2021-08-30–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $372.80 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.40 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | LODGING | 〃 | $162.15 |
| 〃 | 〃 | 2021-08-29–2021-09-02 | CAR RENTAL | 〃 | $973.11 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line85 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471923 | 2021-10-01 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | EGYPTIAN STATIONERS INC | $16.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.99 |
| 1474405 | 2021-10-07 | 2021-08-25–2021-08-25 | WATER | CITI PCARD-4TE PURITAN SPRINGS | $13.89 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BELLEVILLE NEW CIR | $15.17 |
| 〃 | 〃 | 2021-09-25–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | WATER | IndividualName withheld | $33.75 |
| 〃 | 〃 | 2021-09-15–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-09-10–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SOUTHERN ILLINOISAN C | $12.99 |
| 1474435 | 2021-10-13 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AY | $108.61 |